Intercompany Accountant
Posted Updated
Description
Key Job Duties & Responsibilities
- Support the global finance organization in the monthly close
- Prepare recurring and one-time intercompany journal entries for the monthly close
- Reconcile intercompany related balance sheet account, ensuring balance
- Support intercompany AP / AP invoice into subledger
- Perform intercompany confirmation
- Intercompany payment proposal and cash forecast
- Work with the other related department to solve any intercompany related issue
- Ensure SOP is created and up to date
- Support standardization and process improvement to align with company policy
- Support ad hoc intercompany accounting reports and analysis per request
- Support internal / external audit and tax related request
Skills & Qualifications
- Accounting fresh grade is preferred
- Diploma/Degree in Accounting with 1-2 years working experience in accounting job
- Able to work under minimum supervision & meet deadlines
- Able to effectively communicate with working partners in foreign countries
- Excellent written and verbal communication skills
Working Conditions
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This role is 100% onsite / hybrid / remote
Culture Commitment
Ensure adherence to company’s values (ICARE) in all aspects of your position at Coherent Corp.:
Integrity – Create an Environment of Trust
Collaboration – Innovate Through the Sharing of Ideas
Accountability – Own the Process and the Outcome
Respect – Recognize the Value in Everyone
Enthusiasm – 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.