Verified Job
Accounting - Finance
Accounting Staff fixedterm
Accounting - Finance
#309358
Remote / WFH
Job Description
Company Description
Pilmico Foods Corporation & Gold Coin Management Holdings are the integrated agribusiness and food companies of Aboitiz Equity Ventures, Inc. (AEV). Gold Coin is now fully-managed and owned by Pilmico International and to date, it is the largest investment in the Asia-Pacific region in their shared history.
Pilmico comprises four divisions: Flour, Feeds, Farms, and Trading; enabling growth to its partners through its consistent quality products and unparalleled supporting services. Meanwhile, Gold Coin is a pioneer in animal nutrition and the manufacturing of scientifically-balanced animal feed in Asia.
With their combined strengths, Pilmico & Gold Coin represent one of the largest privately-owned agribusinesses in the region, with over 2,+00 partners throughout the multitude of production facilities across 11 countries in Asia.
In its journey moving forward, the Aboitiz Group will drive change for a better world by advancing business and communities. Armed with Pilmico and Gold Coin's mission of feeding humanity, they aim to take a leadership position in innovating the food value chain in the Asia Pacific.
Job Description
The Accounting Staff (General Ledger) is responsible in monitoring and analyzing the Balance Sheet and Other Income and Expenses Accounts. He/she ensures the completeness, correctness and integrity of the entries/transactions on these accounts.
He/she prepares and reconciles the account schedules and provides inputs to the GL Supervisor, General Accountant and Site Controller.
He/she is also responsible in ensuring, safe-keeping and maintaining necessary supporting documents for account related transactions.
DUTIES AND RESPONSIBILITIES:
• Prepares monthly monitoring files, schedules and reconciliation of Balance Sheet and Other Income and Expenses Accounts.
• Coordinates with Accounts Payable, Cost & Inventory, and Credit & Collection Teams in reconciling their respective accounts.
• Ensures that all relative account schedules are being updated monthly.
• Ensures that all reconciling items are properly and timely addressed.
• Prepares adjusting or correcting entries to reflect accurate account balance, as deemed necessary.
• Prepares schedules for internal, interim and year- end financial audit.
• Provides the necessary and appropriate disclosures in the notes to Audited Financial Statements related to Balance Sheet and Other Income and Expenses Accounts.
• Prepares external reportorial requirements for BOI, NSO and other agencies
• Perform other duties as maybe assigned by the GL Supervisor.
Qualifications
EDUCATION:
• B.S. Accountancy graduate
WORK EXPERIENCE REQUIRED:
• With at least 1-2 years of experience on general ledger related work
CRITICAL SKILLS OR COMPETENCIES REQUIRED:
• Excellent computer skills including MS Office (Excel)
• At least a basic knowledge of ERP Systems (e.g. SAP) is a plus
• Good communication skills both written and oral
• Can work well on a work-from-home set-up
• Result-oriented and able to work with less supervision
Additional Information
This is a fixed term employment contract only for 1 year
Pilmico Foods Corporation & Gold Coin Management Holdings are the integrated agribusiness and food companies of Aboitiz Equity Ventures, Inc. (AEV). Gold Coin is now fully-managed and owned by Pilmico International and to date, it is the largest investment in the Asia-Pacific region in their shared history.
Pilmico comprises four divisions: Flour, Feeds, Farms, and Trading; enabling growth to its partners through its consistent quality products and unparalleled supporting services. Meanwhile, Gold Coin is a pioneer in animal nutrition and the manufacturing of scientifically-balanced animal feed in Asia.
With their combined strengths, Pilmico & Gold Coin represent one of the largest privately-owned agribusinesses in the region, with over 2,+00 partners throughout the multitude of production facilities across 11 countries in Asia.
In its journey moving forward, the Aboitiz Group will drive change for a better world by advancing business and communities. Armed with Pilmico and Gold Coin's mission of feeding humanity, they aim to take a leadership position in innovating the food value chain in the Asia Pacific.
Job Description
The Accounting Staff (General Ledger) is responsible in monitoring and analyzing the Balance Sheet and Other Income and Expenses Accounts. He/she ensures the completeness, correctness and integrity of the entries/transactions on these accounts.
He/she prepares and reconciles the account schedules and provides inputs to the GL Supervisor, General Accountant and Site Controller.
He/she is also responsible in ensuring, safe-keeping and maintaining necessary supporting documents for account related transactions.
DUTIES AND RESPONSIBILITIES:
• Prepares monthly monitoring files, schedules and reconciliation of Balance Sheet and Other Income and Expenses Accounts.
• Coordinates with Accounts Payable, Cost & Inventory, and Credit & Collection Teams in reconciling their respective accounts.
• Ensures that all relative account schedules are being updated monthly.
• Ensures that all reconciling items are properly and timely addressed.
• Prepares adjusting or correcting entries to reflect accurate account balance, as deemed necessary.
• Prepares schedules for internal, interim and year- end financial audit.
• Provides the necessary and appropriate disclosures in the notes to Audited Financial Statements related to Balance Sheet and Other Income and Expenses Accounts.
• Prepares external reportorial requirements for BOI, NSO and other agencies
• Perform other duties as maybe assigned by the GL Supervisor.
Qualifications
EDUCATION:
• B.S. Accountancy graduate
WORK EXPERIENCE REQUIRED:
• With at least 1-2 years of experience on general ledger related work
CRITICAL SKILLS OR COMPETENCIES REQUIRED:
• Excellent computer skills including MS Office (Excel)
• At least a basic knowledge of ERP Systems (e.g. SAP) is a plus
• Good communication skills both written and oral
• Can work well on a work-from-home set-up
• Result-oriented and able to work with less supervision
Additional Information
This is a fixed term employment contract only for 1 year
