SOUTH LUZON Regional Finance SENIOR Associate; Luzón

Puesto: SOUTH LUZON REGIONAL FINANCE SENIOR ASSOCIATE (Luzón)
Location: Luzón

Key Responsibilities  Responsible for account monitoring, reconciliation, analysis, and reporting of the Corporation's assigned property and related accounts of South Luzon Operation and Maintenance. This role ensures that financial data remains accurate, compliant, and seamlessly aligned with both internal standards and external regulatory requirements.
Ledger reconciliation & account analysis:
Ensure timely accounting, analysis, and reconciliation of General Ledger (GL) and Subsidiary Ledger (SL) accounts, validating proper accounting treatment of transactions affecting inventory, utility plants, depreciation, and operating expenses.
Inventory monitoring & variance management:
Conduct cycle counts and year-end inventories for Materials, Supplies and Equipment (MSE) and Other Utility Plants (OUP), coordinating closely with Warehouse Associates to reconcile variances and maintain current accurate accounting records.
Compliance & reportorial submission:
Coordinate and prepare consolidated financial lists, monthly GL schedules, and required regulatory reports for timely submission to external auditors, Trans Co, and RRA in compliance with the Concession Agreement.
Requirements   Bachelor’s Degree in Accountancy or BSC Accounting; CPA.
Minimum of one (1) year of relevant experience in property, inventory, or general financial accounting.
Strong working knowledge of Fixed Assets and Inventory Accounting principles.
Core competence in General Ledger (GL) and Subsidiary Ledger (SL) reconciliation and account analysis.
Proficiency in SAP and MS Office applications.
Ability to complete work assignments efficiently without constant prompting from supervisors.
Ability to work cooperatively with internal networks (Finance, Warehouse/WMD, IT) and external entities to achieve common corporate goals.
Proficient oral and written communication skills for reporting, external auditing alignment, and cross-functional coordination.

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