Job Description

JOB OVERVIEW:
Responsible for ensuring the timely submission of accurate and reliable financial reports and
maintaining proper books of accounts. Authorized to review and validate financial transactions,
identify issues related to finance, accounting processes, or quality systems, and recommend or
implement solutions to resolve any non-conformances through proper channels.
MAJOR PROCESSES:
1. Review, verification and analysis of financial transactions
2. Financial reporting and monitoring
3. Fund Management
4. Budgeting and Planning
5. Oversee WESM transactions
6. Internal control
7. Tax compliance
INTERNAL AND EXTERNAL CUSTOMERS:
1. Management
2. Shareholders
3. All Departments
4. Power Customers
5. Local Banks
6. BIR/ERC/SEC/LGU and other government regulatory agencies
7. Internal and External auditors
8. Supplier and Contractors
9. Affiliates, etc.
DUTIES AND RESPONSIBILITIES:
1. Prepare Financial Reports and an...

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