Aboitiz Power Generation Group
Aboitiz Power Generation Group

General Ledger Analyst  

Aboitiz Power Generation Group

 
  • Taguig, Philippines
    NAC Tower, 32nd Street, Bonifacio Global City, Taguig, Metro Manila, Philippines
    Taguig
    Metro Manila
    Philippines
    Philippines
  • Full timeFULL_TIME

Expired 5 years ago

2019-06-25T16:00:00+00:00
Job closed.

Job Description

Responsible for preparing the account analysis of all General Ledger Accounts on a monthly basis and ensuring that they are thorough, accurate and timely. Prepares the variance analysis of all cost centers vs. budget. Responsible in updating & monitoring the Fixed Asset Register and Lapsing Schedule. Responsible in the preparation of bank reconciliations.

  • Prepares analysis of GL Accounts and corresponding journal entries for any adjustments or reclassifications.
  • Prepares and submits bank reconciliation statements of cash receipts bank accounts on a monthly basis and prepares and records adjustments on book balance.
  • Analyzes and reconciles Cuenta accounts and Cuenta billing statements to affiliates/subsidiaries and prepares journal vouchers for necessary adjustments.
  • Prepares all soft copy subsidiary ledgers and general ledger for submission to BIR
  • Generates depreciation expenses for the month from Oracle Financial (fixed asset module) system.
  • Prepares journal entries to adjust and reconcile actual versus records of fixed assets in the books.
  • Prepares and updates accountability listing of fixed assets and movements monitoring.
  • Conducts yearly inventory count of fixed assets and review of the inventory system for audit purposes.
  • Prepares the list of fixed assets for submission to Admin for tax valuation
  • Generates variance report per cost center from the Oracle system and submits the same for review to the GL Supervisor.
  • Prepares historical data for budget owners/cost center heads for budget preparation.
  • Assist budget owners/cost center heads in budget preparation.
  • Performs other tasks as maybe assigned by the immediate superior.

Minimum Qualifications

  • Preferably with one (1) year experience in supervisory capacity
  • Bachelor’s Degree in Accounting
  • Must be a Certified Public Accountant

Jobs Summary

Job Level
Associate / Supervisor
Job Category
Accounting and Finance
Educational Requirement
Bachelor's degree graduate
Recruiter response to application
Sometimes
Office Address
NAC Tower, 32nd Street, Bonifacio Global City
Industry
Oil / Energy / Solar / Greentech
Vacancy
2 openings
Website
http://careers.aboitiz.com

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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. #POWERyourFuture

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