Senior Accountant Energy firm BGC

Duties and Responsibilities Job Title: Senior Accountant Department: Finance Location: ORE Central in Bonifacio Global City (BGC). Reporting to: Finance Manager/CFO/CEO Job Summary The Senior Accountant is responsible for overseeing the full spectrum of the Company's accounting and financial operations. This role ensures accurate financial reporting, compliance with statutory and shareholder requirements, and the establishment of strong internal controls and accounting processes. Key Responsibilities include, but are not limited to, the following:

1. Responsible for all financial transactions of the Company.
2. Review the annual/monthly FS and manage the appropriate approval process with auditors and shareholders.
3. Prepare a cash flow projection report and report it to shareholders at an appropriate time.
4. Reconcile with Aggreko the invoiced amount by communicating with the Production Manager.
5. Oversee the operations and development of the company’s finance departments, including creating and reviewing policies, budgeting, recruiting, training, and conducting regular assessments of financial procedures.
6. Create and document processes and ensure they are updated and relevant to the current situation; this will also serve as the accounting manual going forward.

a. AP process, including aging management b. AR / Invoicing process, including aging management c. Month-end closing process d. Set up internal controls e. Assessment of the need for collection of receivables 7. Liaise with the Auditors to agree on the application of accounting procedures. 8. Oversee the Accounts Payable, Accounts Receivable, and General Ledger operations. 9. Perform month-end closing and account analysis. 10. Assist in year-end statutory audit, including preparation and review of audit schedules. 11. In charge of tax compliance of the Company. 12. Maintain strong financial control and implement internal procedures. 13. Update standard procedures and manuals when necessary. 14. Prepare the annual forecast and monitor budget control by communicating with shareholders. 15. Process inter-company billing and reconciliation of Accounts Payable and Accounts Receivable. 16. Apply reporting required by Shareholders. 17. Ensure that company procedures are applied and followed, and establish internal audit practices. 18. Ensure the Company complies with the compliance requirements of Shareholders. 19. To perform ad-hoc assignments, if required. 20. Manages all aspects of the entity's banking relationships, financial instruments, and related procedures. 21. Oversees and executes all banking and finance-related activities, including but not limited to loan applications, bond issuances, and compliance with financial regulations and covenants. 22. Prepares and submits all necessary documentation for any banking or financial instrument transactions, ensuring proper approvals and record-keeping. 23. Such other Duties and Responsibilities that the Company may reasonably inform the employee of from time to time. 24. Accountable for the accuracy and completeness of financial reporting and closing activities 25. Review and approve accounting entries, reconciliations, and financial reports prepared by junior staff 26. Act as the main point of contact for auditors, banks, and shareholders Qualifications & Requirements Minimum 5–8 years of relevant accounting experience Strong knowledge of accounting standards (IFRS or local GAAP) Experience handling audits, tax, and financial reporting Professional qualification (e.g., CPA, ACCA, CA) preferred Proficiency in Microsoft Excel and accounting/ERP systems Strong analytical and problem-solving skills Good communication and stakeholder management skills Ability to work independently and meet deadlines Experience in Accounting in the same energy field Key Competencies Attention to detail and accuracy Process improvement mindset Strong sense of accountability and ownership Ability to manage multiple priorities Effective communication with internal and external stakeholders Others Experience in implementing or replacing accounting systems is preferred. Benefits: Transportation allowance, Rice allowance, Medicine allowance, Optical allowance, SL and VL, Bonus (Client will discuss details during job offer) Work schedule: Monday to Friday 8:30 to 17:15 Interview: F2F INITIAL INTERVIEW + EXAM(1-2HRS) → FINAL INTERVIEW