Accountant

Semiconductor Components Industries, LLC; Philippines; On-site; PHP 350,000 - 600,000; Full time

Job summary

onsemi, a Nasdaq-listed company, is seeking an Accountant in the Philippines to manage vendor reconciliations, payments, and journal entries while supporting month-end and year-end close processes. The role ensures GAAP compliance and adherence to company policies across multiple finance teams.

The ideal candidate holds a Bachelor's degree in Accounting or Finance with 3–5 years of relevant experience; CPA is a plus.

Qualifications

• Bachelor's degree in Accounting, Finance, or related field.
• CPA certification is an advantage.
• 3–5 years of experience in Accounts Payable, General Ledger, Financial Reporting, or R2R.
• Strong understanding of GAAP and accounting principles.
• Experience with ERP systems such as Oracle EBS or Oracle Fusion Cloud.
• Advanced proficiency in Microsoft Excel.
• Experience in a shared services or multinational environment is a plus.
• Self-motivated, analytical with strong problem solving and decision-making abilities.
• Detail oriented with the ability to prioritize multiple tasks under tight timelines.

Responsibilities

• Vendor account reconciliations and issue resolution.
• Processing of vendor and employee payments.
• Preparation of local and statutory reports.
• Post journal entries for various financial transactions.
• Monthly, quarterly, and annual closing activities.
• Coordinate with AP, AR, Fixed Assets, and other finance teams.
• Assist in internal and external audit activities by providing required documentation.
• Ensure compliance with accounting standards 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.

Skills

GAAP knowledge

Advanced Excel

Analytical skills

Time management

Education

Bachelor's degree in Accounting/Finance

Tools

Oracle EBS

Oracle Fusion Cloud

Job description

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.

Responsibilities

• 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.

Qualifications

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

About Us

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.

Job Info

• Job Identification 2506129
• Job Category Finance & Accounting
• Posting Date 08/05/2026, 06:09 PM
• Degree Level Bachelors
• Job Schedule Full time
• Job Shift Day
• Locations 18F One Griffinstone, Filinvest Corp City,, Muntinlupa, 1780, PH Golden Mile Business Park, Carmona, 4116, PH