ACCOUNTANT
I. Basic Purpose of the Job
Responsible for overseeing and auditing the purchasing card (P-card) program to ensure compliance with organizational policies and procedures. This role involves monitoring transactions, identifying discrepancies, and providing recommendations for improvements.
II. Reporting Relationship
Reports to the Accounting Section Head.
III. Major Duties and Responsibilities
- Monitor and audit purchasing card transactions throughout each billing cycle to identify exceptions such as circumvention, inappropriate procurement activities, and unauthorized charges
- Ensure all purchasing card transactions comply with organizational policies, local and federal laws, and applicable regulations
- Maintain accurate and detailed records for all cardholders
- Prepare and analyze reports on purchasing card activity, providing trend analysis and recommendations for program improvements
- Respond to inquiries and resolve issues related to purchasing card transactions
- Evaluate risks, track financial activity, and identify trends or fraud
- Other audit-related activities
Job Specifications
Education
- Bachelor's degree in Accountancy or any similar field
Experience
- At least 2 years audit working experience with ability to analyze transaction data and identify discrepancies
- Oracle Cloud financial application experience preferred
- Preferably with experience working in a multinational company or a manufacturing industry
Skills
- Strong communication skills for training and reporting
- High level of accuracy in record-keeping and auditing
- Excellent Excel skills preferred
- Effective and strong organizational, analytical and problem solving skills
- Good written and verbal communication skills, including ability to interact effectively with all levels throughout Company organization
ACCOUNTANT
I. Basic Purpose of the Job
Responsible for overseeing and auditing the purchasing card (P-card) program to ensure compliance with organizational policies and procedures. This role involves monitoring transactions, identifying discrepancies, and providing recommendations for improvements.
II. Reporting Relationship
Reports to the Accounting Section Head.
III. Major Duties and Responsibilities
- Monitor and audit purchasing card transactions throughout each billing cycle to identify exceptions such as circumvention, inappropriate procurement activities, and unauthorized charges
- Ensure all purchasing card transactions comply with organizational policies, local and federal laws, and applicable regulations
- Maintain accurate and detailed records for all cardholders
- Prepare and analyze reports on purchasing card activity, providing trend analysis and recommendations for program improvements
- Respond to inquiries and resolve issues related to purchasing card transactions
- Evaluate risks, track financial activity, and identify trends or fraud
- Other audit-related activities
Job Specifications
Education
- Bachelor's degree in Accountancy any similar field
Experience
- At least 2 years audit working experience with ability to analyze transaction data and identify discrepancies
- Oracle Cloud financial application experience preferred
- Preferably with experience working in a multinational company or a manufacturing industry
Skills
- Strong communication skills for training and reporting
- High level of accuracy in record-keeping and auditing
- Excellent Excel skills preferred
- Effective and strong organizational, analytical and problem solving skills
- Good written and verbal communication skills, including ability to interact effectively with all levels throughout Company organization
ACCOUNTANT
I. Basic Purpose of the Job
Responsible for overseeing and auditing the purchasing card (P-card) program to ensure compliance with organizational policies and procedures. This role involves monitoring transactions, identifying discrepancies, and providing recommendations for improvements.
II. Reporting Relationship
Reports to the Accounting Section Head.
III. Major Duties and Responsibilities
- Monitor and audit purchasing card transactions throughout each billing cycle to identify exceptions such as circumvention, inappropriate procurement activities, and unauthorized charges
- Ensure all purchasing card transactions comply with organizational policies, local and federal laws, and applicable regulations
- Maintain accurate and detailed records for all cardholders
- Prepare and analyze reports on purchasing card activity, providing trend analysis and recommendations for program improvements
- Respond to inquiries and resolve issues related to purchasing card transactions
- Evaluate risks, track financial activity, and identify trends or fraud
- Other audit-related activities
Job Specifications
Education
- Bachelor's degree in Accountancy or any similar field
Experience
- At least 2 years audit working experience with ability to analyze transaction data and identify discrepancies
- Oracle Cloud financial application experience preferred
- Preferably with experience working in a multinational company or a manufacturing industry
Skills
- Strong communication skills for training and reporting
- High level of accuracy in record-keeping and auditing
- Excellent Excel skills preferred
- Effective and strong organizational, analytical and problem solving skills
- Good written and verbal communication skills, including ability to interact effectively with all levels throughout Company organization
onsemi (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
