Senior Accounting Specialist — Hybrid Finance & Reporting

Aboitiz Power Corporation; Cebu City; Hybrid; PHP 600,000 - 900,000; Full time

Job summary

AboitizPower is seeking a Senior Accounting Specialist to maintain accurate financial records, generate insightful management reports, and ensure regulatory compliance. You will collaborate with the AP DU Distribution Finance Group across finance operations and reporting, delivering timely financial statements and analyses.

The role covers daily bookkeeping, closing procedures in Oracle, and preparation of regulatory filings, with a focus on accuracy and continuous improvement within a

Qualifications

• Bachelor’s degree in accounting or management accounting is required.
• 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 with relevant departments and suggest corrective actions.
• Perform closing procedures in Oracle per company policies.
• Monitor affiliate account balances and ensure timely billings and recording.
• Prepare and submit internal/regulatory audit requirements.
• Prepare Annual Audited Financial Statements and GIS submissions to SEC.

Skills

Finance Performance Management

Forecasting and Budgeting

Business Support

Accounting Compliance

Education

Bachelor’s Degree in BS Accountancy or Management Accounting

Job description

AboitizPower is seeking a Senior Accounting Specialist to maintain accurate financial records, generate insightful management reports, and ensure regulatory compliance. You will collaborate with the AP DU Distribution Finance Group across finance operations and reporting, delivering timely financial statements and analyses.

The role covers daily bookkeeping, closing procedures in Oracle, and preparation of regulatory filings, with a focus on accuracy and continuous improvement within a