Accountant Associate
At a glance
Junior Accounting role at onsemi. Muntinlupa · full-time.
Pay not stated Accounting salary
financeroles summary, based on the employer's posting.
What you'll do
- Help resolve Accounts Payable issues in Oracle alongside AP and cross-functional teams
- Spot AP process gaps, suggest improvements, and coordinate their development and testing
- Check AP adherence to monthly and quarterly SOX controls
- Support finance-system integration during mergers, acquisitions, and divestitures, including supplier, bank, and invoice conversions
- Contribute to improving integration processes and related best practices
What you bring
- A degree in accountancy, accounting technology, or another related accounting course
- Two to five years of experience handling Accounts Payable processes
- Strong Excel skills and comfort with Office applications
- Clear communication, analytical judgment, problem-solving, and organization skills
Who this fits
This junior role suits someone who can work independently and with a team. It is based in Muntinlupa, Philippines.
From the employer
onsemi was recently named one of the world’s most ethical companies and our Core Values of respect, integrity and initiative are on display each day. Join the Corporate Finance team of onsemi in maintaining effective communication channels and providing excellent customer service to all levels throughout the organization. As an Accountant Associate, you will be part of the Global AP team and work closely with A/P and cross functional teams.
- Provide support and assistance to A/P with resolution of issues in Oracle
- Identify areas for improvement in A/P and propose enhancements
- Coordinate development and testing of A/P related enhancements or process improvements
- Monitor A/P's compliance to various monthly and quarterly SOX controls
- Assist in planning, coordinating and supervising activities related to the integration enterprise information systems during mergers, acquisitions and divestitures (e.g supplier and bank conversion, invoice conversion, testing)
- Participate in the continuous improvement of onsemi's integration process and best practices
- BS/BA in Accountancy, BS in Accounting Technology or other similar Accounting related courses
- 2-5 years working experience in Accounts Payable process
- Oracle Fusion knowledge is an advantage
- Proficient in Office applications particularly Excel
- Good communication and interpersonal skills
- Effective and strong organizational, analytical and problem- solving skills
- Self-motivated, able to work independently or in a team environment and with great organizational and time management skills
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