About this role

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.
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  • 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.


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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
onsemiΒ (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:

https://www.onsemi.com/careers/career-benefits

Frequently Asked Questions

Is the salary disclosed for the Accountant position at onsemi?
The salary for this Accountant role at onsemi is not publicly listed. Click "Apply Now" to learn more about the compensation package on their official careers page.
Where is the Accountant position at onsemi located?
This Accountant role at onsemi is based in Carmona, Cavite, Philippines, Philippines, Muntinlupa, Philippines, Philippines. The position is listed as on-site or hybrid. Check the full job description or apply directly to confirm the work arrangement.
Is the Accountant role at onsemi full-time or part-time?
This is listed as a Full time position. It is posted as a Accountant role at onsemi.
How do I apply for the Accountant position at onsemi?
Click the "Apply Now" button on this page. You will be redirected to onsemi's official application portal hosted on oraclecloud where you can submit your application directly.
When was the Accountant job at onsemi posted?
This Accountant position at onsemi was posted on Aug 5, 2026. Apply as soon as possible β€” early applications are often reviewed first.

You'll be redirected to onsemi's official application page on oraclecloud.