Accounting Specialist

Varex Imaging Corporation

Philippines

Vor Ort

PHP 300.000 - 480.000

Vollzeit

14 Tage+

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Zusammenfassung

Varex Imaging Corporation is seeking an Accounting Specialist in Calamba to perform more complex accounting activities, reconciliations, and preliminary reporting with increasing ownership of assigned accounts.

You will prepare account reconciliations, conduct comprehensive bank reconciliations, and process more complex transactions while ensuring documentation accuracy and compliance with established controls.

Qualifikationen

  • College graduate of BS Accountancy or related Finance courses.
  • Experience in general accounting or sub-ledger roles (AP/AR/Bank Reconciliations) is preferred.
  • Intermediate Excel skills including pivot tables and reconciliation templates.
  • Understanding of tax basics (withholding, VAT, EWT) and documentation compliance.

Aufgaben

  • More complex analysis, reconciliation, and partial ownership of reporting.
  • Prepare account reconciliations (AP, AR, advances, intercompany, selected GLs).
  • Perform full bank reconciliations and clear outstanding items with banks/treasury.
  • Compile month-end schedules and draft notes for preliminary variance explanations.
  • Review work for completeness/accuracy before filing.
  • Perform compliance checks on documentation and help implement corrective actions.
  • Recommend minor process fixes based on recurring issues and cycle-time delays.
  • Represent the section in routine meetings when senior staff are unavailable.

Kenntnisse

Account reconciliations
Excel pivots
Tax basics
ERP systems

Ausbildung

BS Accountancy

Tools

ERP

Jobbeschreibung

## Accounting SpecialistApply: Calamba-9: Full time: Posted Today: R0006064***To apply to a Varex Imaging position, please create an account and sign-in.*****CURRENT VAREX IMAGING EMPLOYEES:** Please apply by logging into your internal Workday Account.## SummaryObjective To perform more complex accounting activities, reconciliations, and preliminary reporting with increasing ownership of assigned accounts, while ensuring documentation accuracy and compliance with established controls.## Job Description**Main Duties*** More complex analysis, reconciliation, and partial ownership of reporting* Prepare account reconciliations (AP, AR, advances, intercompany, selected GLs).* Perform full bank reconciliations and clear outstanding items with banks/treasury.* Process more complex transactions (e.g., adjustments, credit/debit memos).* Compile month-end schedules and draft notes for preliminary variance explanations.* Review Staff I work for completeness/accuracy before filing.* Perform compliance checks on documentation and help implement corrective actions.* Recommend minor process fixes based on recurring issues and cycle-time delays.* Represent the section in routine meetings when senior staff are unavailableEducation:* College graduate of BS Accountancy or related Finance coursesExperience:* 4–6 years in general accounting or sub-ledger roles (AP/AR/Bank Recons)* Manufacturing setup exposure preferredCertifications:* Certified Public Accountant is an advantage**Skills*** Account reconciliations (AP, AR, advances, intercompany, banks)* Intermediate Excel (pivot tables, reconciliation templates)* Understanding of tax basics (withholding, VAT, EWT) and documentation compliance* Hands-on with ERP**Time Type:**Full time**Job Type:**Regular**Work Shift:**N/A**Pay Rate Type:**Salary*All qualified applicants will receive consideration for employment without regard to race, sex, color, religion, sexual orientation, gender identity, national origin, protected veteran status, or on the basis of disability.*
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