Senior Accounting Specialist: Financial Reporting & Compliance

AboitizPower; Philippines; On-site; PHP 600,000 - 800,000; Full time

Job summary

AboitizPower in Cebu City, Philippines, seeks a Senior 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 support the company’s growth.

Responsibilities include daily bookkeeping, closing procedures with Oracle, and preparation of financial statements and regulatory filings.

Qualifications

• Bachelor’s Degree in BS Accountancy or Management Accounting.
• At least 3 years of experience in Accounting / Financial Reporting.

Responsibilities

• Prepare manual journal vouchers for accruals, provisions, deferrals, reversals, reclassifications, and adjustments with supporting documents.
• Examine, review, and reconcile transactions against book records and propose adjusting entries.
• Investigate discrepancies and coordinate with departments to eliminate reconciling items.
• Perform closing procedures based on Oracle processes and company policies.
• Monitor affiliate account balances and ensure proper recording and timely billings.
• Prepare and submit requirements for internal and regulatory audits.
• Prepare Annual Audited Financial Statements and GIS submissions to SEC.

Skills

Accounting

Financial reporting

Education

Bachelor's Degree in BS Accountancy or Management Accounting

Tools

Oracle

Job description

AboitizPower in Cebu City, Philippines, seeks a Senior 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 support the company’s growth.

Responsibilities include daily bookkeeping, closing procedures with Oracle, and preparation of financial statements and regulatory filings.