Accounting Sr. Specialist

Aboitiz Power Corporation (Power); Cebu City; Sur place; PHP 600 000 - 1 200 000; Plein temps

Résumé du poste

AboitizPower is seeking a Sr. Accounting Specialist to maintain accurate financial records, prepare management reports, and ensure regulatory compliance.

You will work with the AP DU Distribution Finance Group to deliver results and develop your skills in a supportive environment. Key duties include journal vouchers, reconciliations, closing procedures in Oracle, and preparation of financial statements and annual audits.

Qualifications

• Finance related capabilities to monitor performance and drive insights.
• Experience with forecasting, budgeting and variance analysis is required.
• Proficiency in accounting standards and regulatory reporting.

Responsabilités

• Prepare manual journal vouchers for accruals, provisions, deferrals, reversals, reclassifications, and adjustments with proper supporting documents.
• Examine, review, reconcile transactions against book records; validate reconciling items and submit adjustment entries by deadline.
• Investigate discrepancies and coordinate with departments to resolve issues and reduce reconciling items.
• Perform closing procedures based on Oracle processes and company policies.
• Monitor and reconcile affiliate balances and ensure timely billings and collections.
• Prepare and submit requirements for internal and regulatory audits.
• Prepare Annual Audited Financial Statements and GIS submissions to SEC and related filings.

Connaissances

Finance performance mgmt

Financial analysis

Forecasting & budgeting

Business support

Accounting compliance

Formation

Bachelor's degree in BS Accountancy or Management Accounting

Outils

Oracle Financials

Description du poste

Power your future with AboitizPower.

As Sr. Accounting Specialist, you will be responsible for maintaining accurate financial records, preparing insightful management reports, and ensuring compliance with all finance-related regulatory requirements. This role encompasses a wide range of accounting tasks, from day-to-day bookkeeping to the preparation of financial statements and regulatory filings . You will work closely with AP DU Distribution Finance Group to deliver results, create positive community impact, and develop your skills in a supportive, purpose-driven environment.

In This Role, Your Responsibilities Will Be:

• Financial Operations

  • Prepare manual journal vouchers for any accruals, provisions, deferrals, reversals, reclassifications, and adjustments needed with proper and valid supporting documents

  • Examine, review, and reconcile transactions against book records. Validates the nature of any reconciling items. Submit reconciliation report with proposed adjusting entries based on the agreed deadline.

  • Investigate any discrepancy, if necessary, coordinate with concerned departments for the cause of the discrepancy and initiates some recommendations to eliminate reconciling items.

  • Perform closing procedures based on Oracle processes and in compliance with company policies and guidelines.

  • Monitor and reconcile the account balances of affiliates and ensure that these are properly recorded and billings are promptly collected.

  • Handles the preparation and submission of requirements for internal and other regulatory audits

  • Handles the preparation and submission of Annual Audited Financial Statements and other related requirements such as GIS submission to SEC, etc.

• Financial Planning and Reporting

  • Prepares monthly comparative management reports (profit and loss, balance sheet, and cash flow statements)

  • Review and interpret financial information/details for variance reporting and financial analysis

  • Generate management reports and presentation materials for monthly EXCOM and Board meetings

  • Handle the preparation of financial projections for annual budgeting, strategic planning, and debt-sizing purposes

  • Handle the preparation of rolling and thinking forecasts to reflect changing conditions of the business

To Succeed in this Role, we need someone who has knowledge, experience or capabilities;

• Finance Performance Management

• Financial Analysis

• Forecasting and Budgeting

• Business Support

• Accounting Compliance

What You Will Need:

Education & Experience:

• Bachelor's Degree in BS Accountancy or Management Accounting

• At least 3 years of experience in the field of Accounting / Financial Reporting.

Our Culture & Commitment to You: Powering Your Future

At AboitizPower, we honor you not just as a professional, but as a person. Our promise is to provide a workplace where you can thrive through:

• Powered by People: We value your unique identity and ensure you feel supported, trusted, and empowered.

• Own Your Growth: Learn, grow, and advance through mentorship, leadership opportunities, and meaningful learning experiences.

• Why We Work: Purpose is part of every job here. Your efforts directly contribute to community upliftment, sustainability, and shaping the future of energy.

• Empowering Culture: Bring your full self to a workplace grounded in belonging and collaboration.

• Recognition that Matters: We celebrate both visible milestones and steady efforts, honoring the dedication you bring to our mission.

About Us

AboitizPower is the holding company for the Aboitiz Group's investments in power generation, distribution, and retail electricity services. We are among the largest power producers in the Philippines, with a balanced portfolio of assets located across the country. We are also a major producer of renewable energy, with several hydroelectric, geothermal, and solar power generation facilities.

Together, let's power your future.