Aboitiz Power Generation Group
Aboitiz Power Generation Group

General Accounting Specialist | Project Hire | For Davao City  

Aboitiz Power Generation Group

  • Davao City, Philippines
    NAC Tower, 32nd Street, Bonifacio Global City, Davao City, Davao Region, Philippines
    Davao City
    Davao Region
  • ContractualCONTRACTOR

Expired 7 days ago

Job closed.

Job Description

Will be responsible for providing financial, administrative, and clerical services to ensure effective and efficient business operations. He/She is also responsible for the monthly closing of corporate books and account analysis.

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
  • 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
  • The records power bill for customers other than IEMOP
  • 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 prepayments
  • Records monthly PFRS16 entries
  • Updates prepayment schedules

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 sends it to Tax team for review
  • Records monthly CIT and DIT

Fixed Asset Management

  • Performs monthly addition and 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 be a need to perform PPE appraisal
  • Reconciles lapsing and TB balances of PPE

Audit Management

  • Provides various documents requested by external auditors during interim and closing financial audit
  • Assists auditors, internal and external, and prepare any necessary schedules or analysis as related to the general ledger accounting.
  • Responsible for providing explanations to the auditor’s various financial audit queries
  • Prepares various reports needed by DOE auditors for government share audit

General Ledger and Other Schedules Management

  • Prepares monthly Lead Schedule
  • Performs regular general ledger reconciliation, balance sheet, and income statement analysis as assigned.
  • Reviews monthly subsidiary ledgers prepared by other teams and prepares adjusting or correction entries as necessary.
  • Assists GL Team Leader build financial report templates, as the need arises.
  • 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 may be assigned by GL Team Leader.

Minimum Qualifications

  • Must be a Bachelor’s degree holder in Accountancy
  • Preferably a Certified Public Accountant (CPA)
  • With extensive background and experience in General Accounting
  • 2 vacant positions available in La Trinidad, Benguet, and Davao City

Perks and Benefits

  • Single Parent LeaveSingle Parent Leave
  • Paid HolidaysPaid Holidays
  • Special Leave Benefits for WomenSpecial Leave Benefits for Women

Jobs Summary

Job Level
Entry Level / Junior, Apprentice
Job Category
Accounting and Finance
Educational Requirement
Bachelor's degree graduate
Recruiter response to application
Once in a while
Office Address
C. Bangoy St, Poblacion District Davao City Davao del Sur
Oil / Energy / Solar / Greentech
1 opening

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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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