General Accounting Specialist | For Benguet
Aboitiz Power Generation Group
- Baguio, PhilippinesNAC Tower, 32nd Street, Bonifacio Global City, Baguio, Benguet, PhilippinesBaguioBenguetPhilippinesPhilippines
- Full timeFULL_TIME
Posted 9 days ago and deadline of application is on 7 Nov
Recruiter was hiring 9 hours ago
2024-09-09T09:31:28.729309+00:002024-11-07T16:00:00+00:00Job Description
Will be responsible for providing financial, administrative and clerical services to ensure effective and efficient business operations. He/She will also be responsible for the monthly closing of corporate books and account analysis, and does various related clerical and routine accounting tasks in support of the company's strategic objectives.
Cash Management
- Records of Money Market Placement
- Prepares summary of IEMOP’s collection for uploading and issuance of official receipts
- Records official receipts of customers other than IEMOP participants
- Prepares and Records bank reconciliation adjusting entries
- Ensures collection reconciliation with the customers
Loan Management
- Records monthly accrual of interest expense and its equivalent withholding taxes
- Records monthly amortization of deferred financing cost and reclassification of non-current portion to current portion
- Prepares BIR 2307 forms for every due payment of loan
Billing Management
- Prepares summary of IEMOP’s billing for uploading and issuance of power bills
- Records power bill for customers other than IEMOP
- Records reversal of revenue and its host community related benefit account
- Updates shared files for power sales and its related host community benefit account
- Prepares monthly AR Aging report
Prepayment Management
- Records monthly amortization of various insurance expenses
- Records monthly amortization of land rental
- Records monthly amortization of other prepayment
- Records monthly PFRS16 entries
Payroll Management
- Records monthly payroll costing
- Records monthly employee salary deduction
Tax and Compliance Management
- Prepares monthly government share computation
- Records monthly government shares
- Prepares RFP for quarterly government share payment
- Prepared various forms for government share quarterly submission to DOE
- Prepares monthly corporate income tax computation and send to Tax team for review
- Records monthly CIT and DIT
Fixed Asset Management
- Performs monthly addition of PPE to FA module
- Performs monthly retirement of PPE to FA module
- Performs monthly depreciation
- Performs monthly construction-in-progress reconciliation with close coordination from the project owners
- Performs monthly roll forward schedules
- Coordinates with external appraisers should there’s a need to perform PPE appraisal
- Reconciles lapsing and TB balances of PPE
General ledger and Other Schedules Management
- Prepares monthly Lead Schedule
- Prepares various reports requested by other departments
- Prepares monthly reconciliation of related party transactions
- Performs regular general ledger reconciliation, balance sheet and income statement analysis as assigned.
- Reviews monthly subsidiary ledgers prepared by other team and prepares adjusting or correction entries as necessary.
- Assists GL Team Leader build financial report templates, as the need arises.
- Reconciles inventory listing report with GL
- Assists GL Team Lead with other special projects, as the need arises.
- Assists GL Team Leader with reporting and analysis requests from various departments.
- Provides administrative support to other teams to ensure effective and efficient business operations.
- Performs month/year-end general ledger close/open activities for Oracle financial modules (AR, AP, FA and GL) as maybe assigned by GL Team Leader.
Minimum Qualifications
- Must be a Bachelor’s degree holder in Accountancy
- Must be a Certified Public Accountant (CPA)
- With background and experience in taxation
- With at least three (3) years of extensive background and experience in General Accounting
- 1 vacant position in La Trinidad, Benguet
Jobs Summary
- Job Level
- Associate / Supervisor
- Job Category
- Accounting and Finance
- Educational Requirement
- Bachelor's degree graduate
- Recruiter response to application
- Sometimes
- Office Address
- 214 Ambuclao Road, Obulan, Beckel, La Trinidad, Benguet
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About Aboitiz Power Generation Group
Aboitiz Power Corporation (AboitizPower, AP) is a leader in the Philippine Electric Power Industry with a portfolio of assets located across the country. It has several hydroelectric and geothermal assets in its generation portfolio and also has non-renewable power plants located across the country.
This includes:
- Hedcor, Inc.
- Therma Luzon, Inc.
- Therma South, Inc.
- Therma Marine, Inc.
- Therma Mobile, Inc.
- East Asia Utilities Corp.
- Cebu Private Power Corp.
- AP Renewables, Inc.
At AboitizPower, we thrive together to drive change for a better world.
We are a PEOPLE-CENTRIC organization who provides growth OPPORTUNITIES on a professional and personal level. We shape a better future as we do purposeful WORK in an ENVIRONMENT that is culture-focused, continuously innovating, and where individual and team contributions aligned to winning with integrity are RECOGNIZED.
When you work at AboitizPower, you become part of an organization that is passionate and committed to advancing business and communities by providing reliable, reasonable, and responsible power to all.
AboitizPower is an equal opportunity employer. We believe that a diverse and inclusive workforce is crucial to our purpose of driving change for a better world. We consider and encourage all applicants without discriminating against age, sexual orientation and/or gender identity, disability, political opinion, religion, nationality, marital or parental status (including pregnancy), ethnicity or other status protected by law. Our equal opportunity and non-discrimination policy applies in all aspects of employment, including recruitment, hiring, regularization, promotions, transfers, discipline, termination, benefits and training.
We urge everyone to be vigilant against scams that involve fraudulent offers of employment with Aboitiz Power Corporation. Scammers are falsely claiming to be representatives of Aboitiz, offering jobs in exchange for recruitment fees. Aboitiz does not ask for money from our applicants at any point of the job application process.
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