INTERNSHIP DETAILS

Finance Intern

CompanyAdvantest
LocationSan Jose
Work ModeOn Site
PostedJanuary 31, 2026
Internship Information
Core Responsibilities
The intern will review and process employee expenditure records and incoming bills, ensuring proper documentation and coding for expenses. They will also assist in maintaining databases, reconciling transactions, and supporting the accounts payable unit.
Internship Type
full time
Company Size
3731
Visa Sponsorship
No
Language
English
Working Hours
40 hours
Apply Now →

You'll be redirected to
the company's application page

About The Company
Advantest (TSE: 6857) is the leading manufacturer of automatic test and measurement equipment used in the design and production of semiconductors for applications including 5G communications, the Internet of Things (IoT), autonomous vehicles, high performance computing (HPC) including artificial intelligence (AI) and machine learning, and more. Its leading-edge systems and products are integrated into the most advanced semiconductor production lines in the world. The company also conducts R&D to address emerging testing challenges and applications; develops advanced test-interface solutions for wafer sort and final test; produces scanning electron microscopes essential to photomask manufacturing; and offers system-level test solutions and other test-related accessories. Founded in Tokyo in 1954, Advantest is a global company with facilities around the world and an international commitment to sustainable practices and social responsibility. More information is available at www.advantest.com.
About the Role

Job Description:

We are seeking a financial analyst intern with a focus on accounts payable and supporting other responsibilities relating to accounting and treasury. Candidate will be working with the accounting team with multiple emphasis reporting the regional accounting manager.

Responsibilities include:

  • Review, assemble, input, employee expenditure records and incoming bills for the required documentation before payment is made
  • Ensure coding for the befitting expense accounts
  • Obtain and validate invoices for suitable authorization and documentation approval
  • Ensure good working relationship with vendors and acknowledge queries
  • Assist in handling and processing of emails for the accounts payable unit
  • Reconciles transactions by comparing and correcting data
  • Maintains database by entering, verifying, and backing up data
  • Recommends actions by analyzing and interpreting data and making comparative analyses
  • Protects operations by keeping financial information confidential
  • Monitor cash balance and recommend for necessary cash funding
  • Support adhoc requests as needed generating reports and/or analysis
  • Contributes to team effort by accomplishing related results as needed

 

Qualifications

Requirements:

  • Proficient in utilizing Oracle, MS Office (especially Excel)
  • Able to accomplish diverse assignments, exhibit competency in time management and organization, with strong interpersonal dexterity
  • Detailed oriented, with the ability to follow tasks objectives through
  • Ability to function effectively in a multi-tasking environment

Additional Skills Preferred (but not required):

  • Problem Solving
  • Process Improvement
  • Statistical Analysis
  • Financial Planning and Strategy
  • Reporting Research Results

 

Key Skills
Financial AnalysisAccounts PayableOracleMS OfficeExcelTime ManagementOrganizationInterpersonal SkillsDetail OrientedData EntryData VerificationData BackupComparative AnalysisCash MonitoringReport GenerationAdhoc Requests
Categories
Finance & Accounting