Job description
Duties & Responsibilities
●Daily Job for Fixed Asset – 50%
- Prepare and review the CAR’s information.
- Record and track the condition of the CAR
- Daily maintenance, including daily business like transfer, disposal and sales etc. In charge of inspection and post of the FA module in system.
- Other general ledgers work.
Financial closing at the end of the month – 25%
- Check balance with FA module.
- Ensure that the fixed assets module includes the fixed assets involved in the AP module and is consistent with the general ledger
- Complete accrual depreciation in closing day 2.
- Management of construction in progress and conversion to fixed assets.
- Financial model and rollforward of fixed asset part.
Other Job– 25%
- Annual asset review and count.
- Assist for External and Internal Auditors and facilitate auditing processes quarterly and yearly.
- Assist manager to complete other temporary works, Support special projects as required
Qualification & Requirements
- College degree or above, major in finance or accounting
- Minimum 1-2 years of experience in Finance and Accounting in manufacturing industry and/or public accounting.
- English level 4-6, capable of listening, reading and writing;
- Proficient in EXCEL and other office software, able to use Oracle, good at data analysis and judgment;
- Good communication and learning ability;
- Self-motivated and able to work under pressure.
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