Published on May 24, 2026 4:25 PM
Department: Financial Accounting
Region: South Luzon
Number of vacancies: 1
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 the 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, TransCo, 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 the need for constant prompting from supervisors
- Ability to work cooperatively with internal networks (such as Finance, Warehouse/WMD, and IT) and external entities to achieve common corporate goals.
- Proficient oral and written communication skills for reporting, external auditing alignment, and cross-functional coordination
To apply, send your CV with the subject line "Job Title Application - [YourName]." at
[email protected].
For internal applicants, include application letter approved by the Department Manager addressed to Talent Sourcing & Resourcing Manager and send to
[email protected]
Attention: In relation to the Data Privacy Actor 2012, please be reminded that by providing your personal details, you agree that NGCP may use such information as part of your application and our assessment of your qualifications to the position posted or any other position where your qualifications may fit. Should there be a need to revise submitted documents, you may re-submit as necessary within 7 days upon initial submission. The retention of the document is only 6 months upon receipt, after the said period, any file (electronic or hardcopies) will be destroyed accordingly.
Interested applicants are requested to send their updated resume to [email protected].
