Lopez Holdings Corporation (formerly Benpres Holdings Corporation) was incorporated in 1993 by the Lopez family of the Philippines to serve as the holding company for investments in major development sectors. Its current investees are First Philippine Holdings Corporation (FPH) and ABS-CBN Corporation (ABS-CBN).

• To ensure compliance with regulatory requirements of BIR, SEC and PSE within deadlines.

• To prepare the monthly financial report and analysis for presentation to the Board and management.

• To review all accounting transactions, i.e., check vouchers, official receipts, journal vouchers, before posting to the general books of accounts through computerized accounting system.

• To ensure intercompany transactions are reconciled regularly.

• To maintain and update contract database of the company.

• To summarize financial reports of the Lopez Group of Companies for the annual budget and mid-year performance review conferences every July and November.

• Prepares monthly financial statements and analysis for the board presentation on time.

• Prepares regulatory reports/forms and handles the electronic filing and payments to    BIR for regulatory compliance of annual registration, VAT, withholding, income and other taxes, on or before deadline.

• Gathers financial information, reports from subsidiaries and associates and prepares consolidation worksheets and consolidated financial reports for SEC/PSE on a quarterly basis (Form 17-Q).

• Reviews and compiles monthly financial reports of subsidiaries and associates by checking and ensuring that reports are reliable and fairly presented in accordance with Philippine Financial Reporting Standards (PFRS). Analyzes data as needed.

• Prepares pro-forma entries for the Company’s share in equity earnings of subsidiaries and associates on a monthly basis.

• Updates subsidiary ledgers of advance to/from associates and prepares intercompany reconciliation statements on a monthly basis. Ensures all reconciling items are recorded and noted.

• Maintains and updates contract data base regularly.

• Summarizes the financial reports of the Lopez Group of Companies and account for the Company’s share for the annual budget and mid-year performance review every July and November of the year.

• Assists the external auditors for a yearly audit of financial statements. Prepares schedules as needed.

• Handles internal audit according to internal audit plan as scheduled.

• Reviews financial documents and assists other subsidiaries and associates, as needed.

• • Quality of Work / Productivity
• • Dependability
• • Initiative, Honest (Integrity)
• • Analytical Thinking
• • Risk Management
• • Oral and written communication
• • Team Orientation
• • Customer Focus (External / Internal)

EDUCATION

• • Bachelor of Science in Accountancy from a reputable school
• • CPA licensed an advantage

EXPRERIENCE REQUIRED

• Newly graduates are welcome with a positive attitude towards work and willingness to learn systems and procedures
• Candidate with Knowledge in ISO standards, Corporate Governance, Sustainability (ESG) is an advantage