Accountant
At a glance
Mid-level Accounting role at onsemi. Muntinlupa · full-time.
Pay not stated Accounting salary
financeroles summary, based on the employer's posting.
What you'll do
- Reconcile vendor accounts and work through invoice problems with the relevant teams
- Process payments to vendors and employees, and prepare local and statutory reports
- Prepare and post journal entries, then support monthly, quarterly and annual close activities
- Provide audit records and explanations while keeping documentation ready for review
- Work with finance teams on process improvements and automation projects
What you bring
- A bachelor's degree in accounting, finance or a related area
- Three to five years in accounts payable, general ledger, financial reporting or another listed function
- A solid grasp of GAAP and accounting principles
- Experience using an ERP such as Oracle EBS, Oracle Fusion Cloud or a similar platform, plus advanced Excel skills
Who this fits
This mid-level role suits someone who can manage detailed accounting work, prioritize competing deadlines and work with limited supervision. It is based in Muntinlupa, Philippines.
From the employer
Job Summary:
The Accountant is responsible for performing vendor account reconciliations, coordinating and resolving vendor invoice issues, processing vendor and employee payments, preparing statutory reports, preparing journal entries, supporting month-end and year-end close processes, and ensuring compliance with accounting standards and company policies.
- Vendor account reconciliations and issue resolution
- Processing of vendor and employee payments
- Preparation on local and statutory reports
- Prepare and post journal entries for various financial transactions
- Perform monthly, quarterly, and annual closing activities
- Coordinate with Accounts Payable, Accounts Receivable, Fixed Assets, and other finance teams
- Assist in internal and external audit activities by providing required documentation and explanations
- Ensure compliance with accounting standards, regulatory requirements, and company policies
- Support process improvement initiatives and automation projects
- Maintain detailed documentation and records for audit purposes
- Perform other duties and special projects as requested.
Requirements:
- Bachelor's degree in Accounting, Finance, or a related field
- CPA certification is an advantage
- 3–5 years of experience in Accounts Payable, General Ledger accounting, Financial Reporting, or Record-to-Report (R2R) functions
- Strong understanding of GAAP, and accounting principles
- Experience with ERP systems such as Oracle EBS, Oracle Fusion Cloud , or similar platforms
- Advanced proficiency in Microsoft Excel
- Experience in a shared services or multinational environment is a plus
- Self-motivated and analytical, as well as possess strong problem solving and decision-making abilities
- Detail oriented and can prioritize and manage multiple tasks to meet strict timelines with limited supervision
- Above average time management and organizational skills
- Strong team orientation including recognition of the importance of respect, communication, compromise, reliability, knowledge-sharing, and engagement within the team and with other groups
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