Accountant
Accounting & Finance
Muntinlupa, Metro Manila, Philippines · Carmona, Cavite, Philippines
Posted on Aug 6, 2026
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.
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:
- 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
- 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.