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Senior, Finance

2 months ago

Malaysia Coherent Corp. Full time

Job Description

KEY JOB DUTIES & RESPONSIBILITIES:

  1. Reconcile Intercompanies and adjust the difference
  2. Accrual for intercompany entries and loan interest and withholding tax
  3. Record Intercompany lease related entries
  4. Prepare sales commission and POS commission accrual and payment
  5. Prepare trade receivables and subcon receivables recon
  6. Reclass credit balance at customer level in receivables
  7. Prepare bad debt allowance entries
  8. Allocate freight cost into various business units
  9. Update/Maintain intangible assets book and amortization system
  10. Perform account analysis and account review
  11. Reconcile sub-ledger with general ledger, ensuring balance
  12. Reconcile balance sheet account, ensuring balance

SKILLS & QUALIFICATIONS:

  1. Degree in Accounting or Professional Certificate equivalent
  2. Preferred with 1-2 years working experience in related job
  3. Proficiency in numerical data analysis and rapid learning.
  4. Able to work under minimum supervision & meet deadlines
  5. Possess knowledge in accounts payable, accounts receivable and general ledger function
  6. Able to effectively communicate with working partners at foreign countries

CULTURE COMMITMENT

Ensure adherence to company's values (ICARE) in all aspects of your position at Coherent Corp.:

I ntegrity – Create an Environment of Trust
C ollaboration – Innovate Through the Sharing of Ideas
A ccountability – Own the Process and the Outcome
R espect – Recognize the Value in Everyone
E nthusiasm – Find a Sense of Purpose in Work

Coherent Corp. is an equal opportunity/affirmative action employer. All qualified applicants will receive consideration for employment without regard to sex, gender identity, sexual orientation, race, color, religion, national origin, disability, protected Veteran status, age, or any other characteristic protected by law.

ABOUT US

Coherent is a global leader in lasers, engineered materials and networking components. We are a vertically integrated manufacturing company that develops innovative products for diversified applications in the industrial, optical communications, military, life sciences, semiconductor equipment, and consumer markets. Coherent provides a comprehensive career development platform within an environment that challenges employees to perform at their best, while rewarding excellence and hard-work through a competitive compensation program. It's an exciting opportunity to work for a company that offers stability, longevity and growth. Come Join Us

NOTE TO RECRUITERS AND EMPLOYMENT AGENCIES: We will not pay for unsolicited resumes from recruiters and employment agencies unless we have a signed agreement and have required assistance, in writing, for a specific opening.

ABOUT THE TEAM

Coherent Malaysia (formerly known as II-VI Incorporated) began operations in 2001 through the incorporation of Finisar Malaysia with 300 headcounts, now employs over 3000 employees. Ipoh's assembly and test site for optical components, transceivers, and wavelength management equipment, remains committed to the expansion of Coherent Corporation, accelerated by the growth of next generation products to meet the increasing demands for network bandwidth and data storage.

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