ASMLInter-company accountant

This is a summer Internship program for graduates from Oct, 2025 to Nov. 2026. Interview progress will start from the week of 10th, Mar.欢迎2025年10月至2026年11月毕业的同学加入TI暑期实习项目。面试将于3月10日正式开启。   财务专员可以从不同的方向参与公司运营：可以是“财务管家” （总账会计），负责公司日常财务核算，确保每一笔账目清晰准确，运营流程有效、合规；可以是“预算分析师” （财务分析），参与制定预算，分析财务数据，合理分配资源；可以是“税务师” （税务），学习税务知识，合理进行税务筹划；可以是“资金运营师“ （应收应付），负责与客户、供应商之间的账款往来，确保资金流通顺畅。无论在哪个团队，都会是”数据分析师“，利用财务数据分析工具，挖掘数据背后的价值，为公司决策提供数据支持。Change the world. Love your job.TI has a dynamic two-month internship for undergraduate and graduate students looking for exciting careers for with accounting, finance, industrial engineering, operations and supply chain degrees. Our interns go right to work! You will be a contributor, not a trainee, as you become familiar with the company's business systems and methods of operations.As a Texas Instruments' Financial Accountant Intern, you will apply the skills gained through your college experiences while also gaining valuable business, technical and life skills. Intern opportunities are available across the spectrum of business and operations functions including accounting, finance, pricing, supply chain.Your internship projects may be in one or more of these areas:•  Accounting: Analyzing business cost trends; updating semiconductor pricing for internal transfers; understanding research and development (R&D) expenses and trends and comparing them to forecasts/estimates; and performing monthly journal entries and reconciling accounts. • Finance: Developing projections for profit and loss (P&L) and balance sheet items; supporting various managers with proactive reviews of actual and projected spending; and developing analytical tools and reporting to support different financial and operational areas within the organization.  

• Perform a full spectrum of GL function and to maintain a full set of accounts. • Perform and manage day-to-day accounting operations (GL, Inter-company, Payroll Accounting, Bank Reconciliation) • Monthly accounting close includes preparing and posting journal entries. • Conduct comprehensive variance analysis to deliver actionable insights, enabling data-driven decision-making and operational optimization for internal stakeholders. • Direct the application of new or changes to corporate, statutory, IFRS and relevant accounting standards/ • Deliver strategic financial expertise, business acumen, and innovative problem-solving to ensure rigorous analysis, actionable recommendations, and executable initiatives for corporate finance engagements. • Help coordinate annual audits and tax filings • Develop and update Standard Operating Procedures (SOPs) for accounting processes (e.g., AP/AR, reconciliations). • Collaborate with cross-functional teams to improve financial processes • Develop, maintain, and implement policies and procedures for the effective management and control of financial accounting business requirements. • Ensure financial accounting systems are maintained in in good working order and are developed to meet changing business requirements. • Proactively work and collaborate with internal customers to ensure the type and quality of services provided support them in the achievement of their business objectives, and efficiently provide the essential support services to the organization. • Support month-end closing process optimization to reduce cycle time. • Assist with special projects (system implementations, process improvements)

We are seeking a detail-oriented Finance Specialist to manage day-to-day financial operations, ensure compliance, and drive process efficiency. This role is critical for maintaining accurate financial records and supporting audits in a fast-paced MNC environment. Key Responsibilities 1. Perform a full spectrum of GL function and to maintain a full set of accounts. 2. Perform and manage day-to-day accounting operations (GL, Inter-company, Payroll Accounting, Bank Reconciliation) 3. Monthly accounting close includes preparing and posting journal entries. 4. Conduct comprehensive variance analysis to deliver actionable insights, enabling data-driven decision-making and operational optimization for internal stakeholders. 5. Direct the application of new or changes to corporate, statutory, IFRS and relevant accounting standards/ 6. Deliver strategic financial expertise, business acumen, and innovative problem-solving to ensure rigorous analysis, actionable recommendations, and executable initiatives for corporate finance engagements. 7. Help coordinate annual audits and tax filings 8. Develop and update Standard Operating Procedures (SOPs) for accounting processes (e.g., Intercompany reconciliations). 9. Collaborate with cross-functional teams to improve financial processes 10. Develop, maintain, and implement policies and procedures for the effective management and control of financial accounting business requirements. 11. Ensure financial accounting systems are maintained in in good working order and are developed to meet changing business requirements. 12. Proactively work and collaborate with internal customers to ensure the type and quality of services provided support them in the achievement of their business objectives, and efficiently provide the essential support services to the organization. 13. Support month-end closing process optimization to reduce cycle time. 14. Assist with special projects (system implementations, process improvements)

1.Work with each regulated entities’ compliance officers to standardize and harmonize the regulated entities’ outsourcing policies & procedures, develop and maintain an overarching outsourcing framework to manage the risks associated with its outsourced activities, including due diligence processes； 2.Act as the owner and subject matter expert of the outsourcing framework and supporting procedures, working closely with leadership teams, Legal, Compliance, Product teams, Risk Teams, Technology, etc. to ensure these outsourcing functions are meeting regulatory requirements in these licensed jurisdictions； 3.Manage internal governance (including Outsourcing Committee(s) where relevant and approval process are in place and prepare all necessary information for Management approval, at Board level, etc., as appropriate； 4.Work closely with Compliance on regulatory notifications and interactions； 5.Act as primary interface between Legal and the regulated entities in the execution of inter-company agreements, including amendments； 6.Maintain the Outsourcing Register across multiple entities in conjunction with Compliance and Management Teams； 7.Manage the internal monitoring and oversight process, including collating data, challenging service recipients, identifying improvements, tracking actions to completion and reporting to the relevant governance forums up to and included Board level of the regulated entities； 8.Engage in periodic service reviews to ensure that all contracts remain consistent with services delivered and that Key Performance Indicators (KPIs) and Key Risk Indicators (KRIs) remain within agreed tolerances； 9.Work with Compliance officers to complete regulatory submissions, as required. Assist business functions in responding to regulatory queries, on-site visit preparation and follow-on requests for information； 10.Participate as necessary in projects for the termination of any outsourced service； 11.Serve as the outsourcing SME on matters related to the outsourcing operations and framework.