Advanced Accounting Specialist — Reconciliations & Reporting

0565 Claymount Assemblies Philippines, Inc. (\"CAP\"); Philippines; On-site; PHP 446,000 - 893,000; Full time

Job summary

Varex Imaging Corporation, a leading innovator in X-ray imaging components, is seeking a senior accounting professional in the Philippines. The role emphasizes accuracy in reconciliations, bank reconciliations, and month-end closes within a manufacturing context.

Responsibilities include complex analyses, AP/AR/GL reconciliations, and contributing to variance explanations. CPA is advantageous; ERP experience and tax knowledge are valued in a dynamic EPIC team environment.

Qualifications

• College graduate of BS Accountancy or related Finance courses.
• 4–6 years in general accounting or sub-ledger roles (AP/AR/Bank Recons).
• Manufacturing setup exposure preferred.
• Certified Public Accountant is an advantage.
• Proficient in Excel with pivot tables and reconciliation templates.
• Understanding of tax basics (withholding, VAT, EWT) and documentation compliance.
• Hands-on with ERP systems (ERP) and related processes.

Responsibilities

• 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 unavailable

Skills

Account reconciliations

Excel (pivot tables)

ERP experience

Tax basics knowledge

Education

BS Accountancy or related Finance

Tools

ERP software

Job description

Varex Imaging Corporation, a leading innovator in X-ray imaging components, is seeking a senior accounting professional in the Philippines. The role emphasizes accuracy in reconciliations, bank reconciliations, and month-end closes within a manufacturing context.

Responsibilities include complex analyses, AP/AR/GL reconciliations, and contributing to variance explanations. CPA is advantageous; ERP experience and tax knowledge are valued in a dynamic EPIC team environment.