Certified Public Accountant

Qualifications
1.Graduate of Bachelor's Degree in Accountancy.
Must be CERTIFIED PUBLIC ACCOUNTANT (CPA);
2.
At least two (2) years in General or Cost Accounting;
3.
With experience working in an audit firm.
3.
Intermediate knowledge of accounting principles, practices, and procedures;
4.
Intermediate knowledge with the use of Navision accounting system;
6.
Intermediate knowledge of the internal revenue taxes and other government reports related to the Power Plant industry
Accountabilities
1.
Establishing and implementing internal control by:

- Performing physical cash count of the head office Revolving funds at least once a month;
- Checking initially the contents of the budget request form (BRF) and required attachments if any and forward to immediate head;
- Checking the purchase requisition (PR) if the items are within the submitted annual budget or approved BRF and forward to immediate head;
- Assisting the team in the formalization of DMCI Power Corporation's accounting policies and procedures/finalization of accounting manual and budget manual;
- Coordination with the concerned department regarding any expenses that are not aligned with the budget and the company's financial objectives;
- Reporting to the immediate head about observations in the process and procedures (including accounting forms) that may improve the existing internal control;
- Adhering to company policies, values, and culture; and

2.
Collecting, recording, analyzing, and interpreting financial data to generate accurate and timely financial reports by:

- Preparing the account schedules and adjusting entries: major expense accounts of Head Office;
- Auditing the official receipts and collection receipts entries and attachments;
3.
Complying with financial requirements of various regulatory agencies by:

- Checking of the Company's BIR form 2307 (Certificate of Creditable Tax Withheld at source) to be given to supplier;
- Preparation of GFFS to be filed with SEC and ensuring that it is filed on time;
- Electronically filing of the approved BIR form 1702Q (Quarterly Income Tax Return)
- Collating and compiling the required documents during BIR audit;
- Ensuring that statutory remittances (SSS, Philhealth, HDMF) are processed and BIR remitted in a timely manner;
- Reviewing the MOR (monthly operational Report), Billing Performance Report (BPR), and Power Summary for ER1-94 done quarterly;
- Checking for updates on new statutory laws, rulings and regulations; and
- Coordinating with government agencies for any clarifications and issues delegated by immediate superior.
4.
Other functions assigned by the Accounting Supervisor and Accounting Manager.
**Benefits**:

- Health insurance

Schedule:

- 8 hour shift

Supplemental Pay:

- 13th month salary
- Overtime pay

Ability to commute/relocate:

- Makati City: Reliably commute or planning to relocate before starting work (required)