Staff, Finance at Coherent Corp. Vietnam

, , -

Full Time

Start Date

Immediate

Expiry Date

14 Feb, 26

Salary

0.0

Posted On

16 Nov, 25

Experience

0 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Accounting, GAAP, Communication, ERP Software, Reconciliation, Journal Entries, Financial Reporting, Lease Accounting, Accruals, Intercompany Transactions, Bad Debt Allowance, Intangible Assets, Collaboration, Problem Solving, Attention to Detail, Time Management

Industry

Description

Key Job Duties & Responsibilities Prepare corporate and other allocations for distribution to global entities Prepare and reconcile accrual entries Record lease related entries Support the global finance organization in the monthly close Review bad debt allowance calculations and prepare the entries Reclass credit balance at customer level in receivables Bank reconciliation entries and bank reconciliation Prepare recurring and one-time journal entries for the monthly close Update/Maintain intangible assets book and amortization system Reconcile Intercompany and adjust the difference Work with the Global Credit team in Ipoh, MY to prepare trade receivables and subcon receivables reconciliation 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 1-3 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.

Responsibilities

The Staff, Finance will prepare corporate allocations, reconcile accrual entries, and support the global finance organization during the monthly close. Additional responsibilities include reviewing bad debt calculations, bank reconciliations, and maintaining the intangible assets book.