Accounting Specialist: Reconciliations & Month-End Expert

Varex Imaging Corporation

Calamba

On-site

PHP 391,000 - 614,000

Full time

2 hours ago
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Job summary

Varex Imaging Corporation in the Philippines is seeking an experienced Accountant to support month-end closing, reconciliations, and compliance activities. You will handle AP, AR, intercompany accounts, and assist in financial reporting while contributing to process improvements.

The role requires 2–4 years in general accounting, exposure to manufacturing finance, and strong Excel skills. CPA is a plus, with attention to accuracy and adherence to deadlines.

Qualifications

  • 2–4 years of experience in general accounting or sub-ledger roles.
  • Experience in a manufacturing environment is preferred.
  • Certified Public Accountant (CPA) is an advantage.
  • Strong experience in account reconciliations (AP, AR, advances, intercompany, banks).
  • Intermediate proficiency in Microsoft Excel (pivot tables, reconciliation templates).
  • Working knowledge of tax fundamentals (withholding tax, VAT, EWT).

Responsibilities

  • Prepare and review account reconciliations, including AP, AR, advances, intercompany accounts, and selected general ledger accounts
  • Perform full bank reconciliations and follow up on outstanding items with banks and treasury teams
  • Process and review more complex accounting transactions such as adjustments and credit/debit memos
  • Compile month-end schedules and draft notes for preliminary variance explanations
  • Assist in ensuring accuracy and completeness of financial records prior to filing
  • Review Staff I work for accuracy and completeness before submission
  • Perform compliance checks on documentation and help implement corrective actions
  • Identify recurring issues and recommend process improvements to reduce cycle times and delays
  • Represent the section in routine meetings when senior staff are unavailable
  • Coordinate with cross-functional teams as needed to resolve accounting issues

Skills

Account reconciliations
Intercompany accounting
Microsoft Excel
General ledger
Tax fundamentals

Education

Bachelor’s degree in Accountancy or Finance

Job description

Varex Imaging Corporation in the Philippines is seeking an experienced Accountant to support month-end closing, reconciliations, and compliance activities. You will handle AP, AR, intercompany accounts, and assist in financial reporting while contributing to process improvements.

The role requires 2–4 years in general accounting, exposure to manufacturing finance, and strong Excel skills. CPA is a plus, with attention to accuracy and adherence to deadlines.

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