Sr Accountant Specialist
Accounting & Finance
Muntinlupa, Metro Manila, Philippines · Carmona, Cavite, Philippines
Posted on Jun 22, 2026
Responsible for overseeing and auditing the purchasing card (P-card) program and airfare to ensure compliance with organizational policies and procedures. This role involves monitoring transactions, identifying discrepancies, and providing recommendations for improvements.
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. |
- 2-4 years audit working experience with ability to analyze transaction data and identify discrepancies
- Oracle Cloud financial application experience preferred
- Preferably with experience working in a multinational company or a manufacturing industry
- Strong communication skills for training and reporting
- High level of accuracy in record-keeping and auditing
- Excellent Excel skills preferred
- Effective and strong organizational, analytical and problem solving skills
- Good written and verbal communication skills, including ability to interact effectively with all levels throughout Company organization
NA
- Monitor and audit purchasing card and airfare transactions throughout each billing cycle to identify exceptions such as circumvention, inappropriate procurement activities, and unauthorized charges
- Ensure all purchasing card and airfare transactions comply with organizational policies, local and federal laws, and applicable regulations
- Maintain accurate and detailed records for all cardholders
- Prepare and analyze reports on purchasing card and airfare activity, providing trend analysis and recommendations for program improvements
- Respond to inquiries and resolve issues related to purchasing card transactions
- Evaluate risks, track financial activity, and identify trends or fraud
- Other audit-related activities