Forensic Accounting Sr. Specialist
Aboitiz Power Generation Group
Metro Manila, Philippines
1d ago

Job Description

  • Assistance in Project activities, such as but not limited to : Extract data from the current Oracle system. Provide data in the requested format to the Oracle team (responsible for formatting and cleansing data).
  • Perform correct import data mapping. Validate and reconcile imported data.

  • Can cover the work of F&A Team during the User Acceptance Testing (UAT), System Integration Testing (SIT), and Training of the Project in order not to disrupt the MOB especially during month-end closing.
  • Assist in ongoing projects of CTR that will simplify and / or automate the existing process
  • Participates in the delivery of key improvement opportunities from the Accounting and Finance and technology roadmaps
  • Clean and improve records management
  • Help out in the preparation and cascade of advisories
  • Act as systems SME for Oracle, Hyperion, Optikus, Maximo, and Google Forms and Apps to ensure timely resolution of systems' issues.
  • Perform assurance of master data and process compliance to ensure teams are executing the processes as we expect and that the data meet the definitions.
  • Conduct process and control design evaluations and control walk-throughs
  • Ensure that policies and procedures are updated and aligned with the current processes.
  • Able to create Technical modules that will help strengthen org capacity in terms of accounting and financial
  • Performs other tasks as may be assigned by the immediate superior or by management.
  • Minimum Qualifications

  • Has knowledge of Financial and Operational process, accounting standards and principles as well as compliance to government requirements when relevant
  • Has knowledge of Financial and Operational Audit process and related frameworks
  • Has knowledge of Philippine taxation, laws and rules applicable to the industry and the company
  • At least 3 years work experience in related subject matter (preferably with experience in audit and in handling projects)
  • Project Experience : At least 1 year or has led 1-2 projects
  • Bachelor’s degree in Accountancy or equivalent
  • Must be a Certified Public Accountant or relevant certifications
  • Strong analytical and planning skills;
  • Good communication and presentation skills;
  • Excellent problem-solving skills;
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