Senior Accountant (CPA)

Energy Development Corporation

Metro Manila

On-site

PHP 600,000 - 900,000

Full time

5 days ago
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Job summary

Energy Development Corporation is seeking a Senior Accountant responsible for timely preparation and fair presentation of interim and annual financial statements for assigned entities in accordance with PAS and PFRS. The role delivers accurate management reporting with variance analysis and supports audits, leveraging SAP to improve efficiency.

Key duties include monthly closing, external regulatory reporting to the SEC/DOE/BIR, and coordinating with auditors to ensure smooth quarterly reviews

Qualifications

  • Bachelor of Science in Accountancy required.
  • CPA credential is required.
  • Minimum of two years of dedicated experience in accounting and financial reporting.

Responsibilities

  • Lead monthly entity closing, review accounts, and prepare financial statements with notes in SAP per PAS/PFRS.
  • Prepare and submit quarterly and annual external regulatory reports to agencies (SEC, DOE, BIR, banks).
  • Analyze and deliver monthly management reports, variances, and financial ratios vs budgets.
  • Coordinate with external auditors, internal auditors, and regulators for quarterly reviews and annual audits.
  • Monitor RPA/bot runs, maintain historical financial databases, and use SAP ECC and SAP BPC to enhance reporting.

Skills

SAP ECC
SAP BPC
Microsoft Excel

Education

Bachelor of Science in Accountancy
CPA credential

Tools

MS Office

Job description

The Senior Accountant is responsible for ensuring the timely preparation and fair presentation of interim, annual, and regulatory financial statements for assigned non-geothermal and non-operating entities in accordance with PAS and PFRS. This role delivers accurate management reporting with insightful variance analysis, supports audit compliance with external bodies, and leverages SAP functional support to drive operational and financial efficiency.

Duties and Responsibilities:
  • Lead the monthly entity closing process, account reviews, and generation of financial statements with accompanying notes within SAP in compliance with PAS and PFRS standards.
  • Prepare and submit quarterly and annual external regulatory reports to key agencies, including the SEC, DOE, BIR, and financial institutions, ensuring zero compliance penalties.
  • Analyze and deliver monthly management reports, financial highlights, and detailed variance analyses for revenue, operating expenses, and financial ratios against prior performance and approved budgets.
  • Coordinate directly with external auditors (SGV & Co., DOE), internal auditors, and regulators to ensure seamless completion of quarterly reviews and annual audits.
  • Monitor RPA/bot runs, maintain historical financial databases, and utilize SAP ECC and SAP BPC modules to enhance financial reporting accuracy and process control.
Minimum Qualifications:
  • Bachelor of Science in Accountancy; Certified Public Accountant (CPA) credential required.
  • Minimum of two (2) years of dedicated experience in accounting and financial reporting.
  • Proficiency in Microsoft Office applications (Excel, Word, PowerPoint) and hands-on experience with SAP ECC and SAP BPC software
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