General Ledger Accountant

About Analog Devices

Analog Devices, Inc. (NASDAQ: ADI) is a global semiconductor leader that bridges the physical and digital worlds to enable breakthroughs at the Intelligent Edge. ADI combines analog, digital, AI, and software technologies into solutions that combat climate change, reliably connect humans and the world, and help drive advancements in automation and robotics, mobility, healthcare, energy and data centers. With revenue of more than $11 billion in FY25, ADI ensures today's innovators stay Ahead of What's Possible. Learn more at www.analog.com and on LinkedIn and X.

          

1. Ensure weekly clearing of Cash and other Balance Sheet (BS) accounts and transactions.

2. Execute monthly, quarterly, and year-end closing activities based on the close calendar issued by ADI US.

3. Perform preliminary analysis of BS & Profit or Loss (PL) before cost-plus execution and advise supervisor of any issues affecting the financials.

4. Prepare the preliminary Month 2 and Quarterly variance analyses of assigned entity.

5. Prepare monthly BS hedge adjustment, Cash Flow Forecast and variance analysis of actuals vs forecast.

6. Conduct monthly reconciliation of BS accounts using Blackline in compliance with the Standardization of Balance Sheet Reconciliation policy.

7. Assist the internal and external auditors during audits and make sure that required documents are provided based on agreed timelines.

8. Assist in projects involving process improvement and documentation.

9. Ensure timely compliance with government reportorial and other relevant requirements (PEZA, BSP, PhilHealth, SSS, HDMF, SEIPI & local government taxes & licenses).

10. Perform monthly monitoring and review of Intercompany Accounts, making sure that old accounts are explained and settled in accordance with the Intercompany Settlement Process.

11. Perform other assigned tasks as deemed appropriate by the supervisor/manager.

For positions requiring access to technical data, Analog Devices, Inc. may have to obtain export  licensing approval from the U.S. Department of Commerce - Bureau of Industry and Security and/or the U.S. Department of State - Directorate of Defense Trade Controls.  As such, applicants for this position – except US Citizens, US Permanent Residents, and protected individuals as defined by 8 U.S.C. 1324b(a)(3) – may have to go through an export licensing review process.

Analog Devices is an equal opportunity employer. We foster a culture where everyone has an opportunity to succeed regardless of their race, color, religion, age, ancestry, national origin, social or ethnic origin, sex, sexual orientation, gender, gender identity, gender expression, marital status, pregnancy, parental status, disability, medical condition, genetic information, military or veteran status, union membership, and political affiliation, or any other legally protected group.

Job Req Type: Experienced

          

Required Travel: No

          

Shift Type: Normal Time (Philippines)