Sr Accountant Specialist

7 days ago

Ayala Alabang, National Capital Region, Philippines onsemi Full time ₱1,200,000 - ₱2,400,000 per year

Major Duties and Responsibilities

  • Processes and validates invoices ensuring proper authorization and matching;
  • Handles queries, reconciles accounts and proposes solutions to problems with vendors accounts;
  • Responsible for the monthly AP closing activities (e.g. accruals, cut-off incident checking, AP SL aging and review).
  • Assists in the audit requirements/schedules (e.g. financial, SOX, etc.)
  • Identifies significant recurring A/P issues and coordinates with cross functional team for resolution;
  • Responsible for company initiated or corporate requested A/P clean-up projects;
  • To assist in other AP related tasks, activities and projects;
  • To support the entities which AP shared service team handles;

onsemi (Nasdaq: ON) is driving disruptive innovations to help build a better future. With a focus on automotive and industrial end-markets, the company is accelerating change in megatrends such as vehicle electrification and safety, sustainable energy grids, industrial automation, and 5G and cloud infrastructure. With a highly differentiated and innovative product portfolio, onsemi creates intelligent power and sensing technologies that solve the world's most complex challenges and leads the way in creating a safer, cleaner, and smarter world.

More details about our company benefits can be found here:

We are committed to sourcing, attracting, and hiring high-performance innovators, while providing all candidates a positive recruitment experience that builds our brand as a great place to work.

Requirements:


• BS/BA in Accountancy, BS in Accounting Technology or other similar Accounting related courses;

  • 0-2 years working experience in Accounts Payable Process;
  • Oracle knowledge is an advantage;
  • Computer literate and familiar with Windows applications such as Word, Spreadsheets, Powerpoint and etc;
  • 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;
  • Must be willing to work in Alabang, Muntinlupa (shuttle bus provided).

Major Duties and Responsibilities

  • Processes and validates invoices ensuring proper authorization and matching;
  • Handles queries, reconciles accounts and proposes solutions to problems with vendors accounts;
  • Responsible for the monthly AP closing activities (e.g. accruals, cut-off incident checking, AP SL aging and review).
  • Assists in the audit requirements/schedules (e.g. financial, SOX, etc.)
  • Identifies significant recurring A/P issues and coordinates with cross functional team for resolution;
  • Responsible for company initiated or corporate requested A/P clean-up projects;
  • To assist in other AP related tasks, activities and projects;
  • To support the entities which AP shared service team handles;

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