SITE ACCOUNTANT
FDC Misamis Power Corporation
Total des années d'expérience :9 years, 0 Mois
Power Generation Industry
FDC Misamis 3 x 135 MW Circulating Fluidized Bed (CFB) Coal Thermal Plant.
The power plant has a combined capacity of 405 MW and uses the latest clean coal technology.
CFB is known for having higher steam generator efficiency thus lowering carbon emissions.
REPORTS AND DELIVERABLES:
* Consolidated Budget Report
* Monthly Inventory Report
* Weekly Fund Update
* Monthly Accounts Payable reconciliation
KEY RESPONSIBILITIES:
1. ACCOUNTS PAYABLE
▪ Examine / Audit claims of FDC
▪ Prepare payables reconciliation to verify outstanding balances with suppliers
2. FUND ADMINISTRATOR
▪ Act as custodian of FDC MPC’s revolving fund
▪ Prepare and submit replenishment report
▪ Verify and audit claims and replenishments pertaining to Environment
Monitoring Fund and Environment Guarantee Fund as required by law
3. INVENTORY MONITORING
▪ Conducts monthly inventory of Diesel, Limestone and Chemicals and submit
monthly report to corporate F&A
4. BUDGETING
▪ Assist the corporate finance and other departments for the initial budget
planning
▪ Participate in the annual budget review and deliberation
5. Stock Adjustments
REPORTS AND DELIVERABLES:
1. Monthly Financial Statements
2. Bank reconciliation
3. Monthly Statutory Remittances
4. Monthly and Quarterly reports to Bureau of Internal Revenue
5. Payroll
Exclusive distributor of Monde Nissin Corporation - a Philippine-based company that
manufactures noodles, biscuits, packaged baked goods, and culinary aids under the brands
Lucky Me! Nissin, Voice, Bingo, and Monde.
REPORTS AND DELIVERABLES:
* Consolidated Budget Report
* Monthly and Quarterly Sales Variance Analysis Report
* Year-end Sales Report
* 5-year Forecasting
KEY RESPONSIBILITIES:
1. Budgeting/Forecasting
2. Gathering and Validating Sales Information
* Responsible in gathering data for monthly presentation of Sales Variance Analysis
Part-time Job while studying
● Manage cash and sales transactions, take customers' orders, and assemble the orders
● Ensuring customer satisfaction, resolving customer complaints, and addressing any questions or comments that customers may have
1 being the highest grade