ACCOUNTANT, SPECIALIST
Onsemi
Muntinlupa, PH, PH
5d ago

ACCOUNTANT, SPECIALIST-(2104171)

Description

  • Develop, implement and / or maintain one or more accounting systems : Journal entries, General Ledger, Accounts Receivables, Accounts Payable, Revenue Reconciliation, etc.
  • Review and interpret financial reporting requirements, rules and regulations
  • Balance books and prepares profit and loss, cash flow, income and balance sheet statements
  • Monitor and develop monthly reports of revenues and expenditures for projects
  • Provide record of assets, liabilities and other financial transactions
  • May prepare federal, state and local reports and tax returns
  • May assist in the setup of processes and procedures that properly capture, track and report revenue, including deferred revenue, in accordance with the company revenue recognition policy
  • May generate revenue reports for internal and / or external use
  • May interpret reports and records for managers / stakeholders
  • May be involved in reviewing, tracking and maintaining billing information in the financial systems, ensuring accuracy and compliance with US GAAP and other accounting regulations
  • Responsible for managing and accurate reporting of all fixed assets and related transactions
  • Prepare monthly account analysis for fixed assets related accounts, Depreciation Test of Reasonableness and FA roll forward
  • Maintain and reconcile subsidiary ledger with general ledger
  • Coordinate with Corporate controllers and project owners
  • Identify Oracle system issues and coordinates with superiors for resolution
  • Identify areas for improvement in the business cycle for fixed assets and recommends them for management's consideration.
  • Responsible for intercompany asset transactions and reports
  • Qualifications

  • BS Degree in Accountancy, Accounting Management, Financial Management or related discipline
  • Knowledgeable in Oracle and Hyperion
  • Proficient in Windows applications
  • Good communication and interpersonal skills
  • Proactive, analytical, team player
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