Key Job Duties & Responsibilities
- Support the global finance organization in the monthly close
- Reconcile Intercompany and adjust the difference
- Prepare corporate and other allocations for distribution to global entities
- Prepare and reconcile accrual entries
- Record lease related entries
- Work with the Global Credit team in Ipoh, MY to prepare trade receivables and subcon receivables reconciliation
- Reclass credit balance at customer level in receivables
- Review bad debt allowance calculations and prepare the entries
- Update/Maintain intangible assets book and amortization system
- Prepare recurring and one-time journal entries for the monthly close
- Reconcile sub-ledger with general ledger, ensuring balance
- Reconcile balance sheet account, ensuring balance
- Create ad hoc reports and analysis as requested by Corporate
Skills & Qualifications
- Degree in Accounting or Professional Certificate equivalent
- Preferred with 2-4 years working experience in related job
- Able to work under minimum supervision & meet deadlines
- Possess knowledge in Generally Accepted Accounting Principals (GAAP)
- Able to effectively communicate with working partners at foreign countries
- Experience with common Enterprise Resource Planning (ERP) software, Oracle E—Business Suite preferred
Working Conditions
- This role is hybrid
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.
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.