AccountantBarefoot Ventures Asia, Inc.
Salary: Agreement
Work form: Full time
Posting Date: 13/10/2025
Deadline: 28/10/2023
Job Description
Job Description
This is a great opportunity for you to support an established corporation where you will be exposed to new learnings and experiences. Their team keeps a balance of having an atmosphere that is both fun yet focused on attaining the businesses goals.
Company Profile:
Our client is the world's largest supplier of genetic improvement to pork chain consumers through innovative and outstanding genetic technology, health and services. They have been operating globally for 60 years .
Swine producers trust them for healthy, productive and ROI-driven swine genetics. They select for commercially-relevant traits that create the foundation for profitable production.
They are leaders in swine genetic improvement and are trusted globally with operations in over 40 countries. Count on them to bring you the latest innovations to drive genetic improvement, a global biosecure supply system to deliver world-renowned genetics, and on-farm experts.
Our client is a genetics leader with the mission to pioneer animal genetic improvement to help nourish the world. They strive to provide beef, dairy and pork producers with superior breeding stock to enable the production of affordable and nutritious animal protein for consumers.
Overall purpose and responsibilities of the role:
As an Accountant, you will be responsible for the accurate, timely and efficient delivery of information in the area of Records to Report, General Ledger, Tax and Treasury.
This position will work closely with the Finance Team, supporting Team Leader and Finance Controller, in ensuring that General Ledger and Accounting process are
compliant with Internal Control, Tax and Financial reporting requirements.
Duties and Responsibilities:
General Ledger
. Manage the smooth flow of month end activities of the team, ensuring deliverables from various departments are met.
. Perform monthly cost trend and variance analysis before closing the books, to ensure no missing or incorrect journal entries.
. Prepare journal entries for monthly asset amortization and depreciation with analysis on asset lapsing.
. Review all expenses booked and analyze data for accrual booking and monitoring purposes.
. Prepare and submit monthly Balance Sheet reconciliation for assigned accounts.
. Prepare and communicate to stakeholders data analysis and information useful for decision making.
. Support the Team Leader in the preparation of financial reports for submission to Group Finance.
. Maintain accuracy of books of accounts at all times.
. Involve on the annual statutory preparation and submission of Financial Statements, working closely with External Auditors on timelines, providing reports and documentation requirements.
. Assist the Team Leader and Finance Controller on Internal Audit activity, collaborating with relevant process owners in the submission of Management response and monitoring the progress of agreed action points.
Tax
. Maintain all tax returns, computations and documentations, ensuring submission and payments are made on time based on applicable statutory regulation.
. Prepare reconciliation of all tax returns vs. financial accounting records.
. Assist Team Leader in tax audits, ensuring all required relevant documents and accurate analysis are provided on time, collaborating with the Tax Consultant and updating management for findings and status.
. Conduct regular tax compliance reviews, document and communicate findings to Finance Controller, and be able to provide solutions and follow-up for those with potential tax exposure.
. Review current process and recommend changes to improve and simplify work.
. Prepare and submit on time all Tax Reporting as required by Group Finance.
. Prepare and submit monthly Balance Sheet reconciliation for related accounts.
. Perform other related functions that may be assigned from time to time
Treasury
. Prepare weekly Cash Flow, actual and forecast, collaborating with other functions on Receipts and Disbursements, and be able to identify course of action to meet cash targets.
. Prepare bank reconciliation, any difference between bank and book balance should be investigated and resolved immediately.
. Ensure control over Petty cash, liquidation and recording.
. Prepare and submit on time all Treasury reports as required by Global Team, such as FX exposure, Cash Forecast and other cash related matters.
. Prepare all journal entries related to cash, foreign currency gain/loss, hedging, loan to affiliates and other treasury transactions.
. Prepare and submit monthly Balance Sheet reconciliation for related accounts.
. Maintain good working relationship with banks, serve as the key contact person for all treasury matters of the company (opening/closing of accounts, purchase of foreign currencies, and other banking needs).
. Perform other related functions that may be assigned from Accounts Payable (short term).
. Review journal entries for all Accounts Payable transactions (done by the AP Finance Assistant), applying the 3-way matching and ensuring correct GL string is used (GL account, withholding tax). This will be short-term part of the tasks to help the person develop business acumen.
Skills & Qualifications:
. Graduate of Bachelor of Science in Accountancy
. Certified Public Accountant (CPA) - Advantageous
. With more than 7 years of solid experience in different areas of Accounting, particularly in General Ledger, Tax & Treasury, under a computerized accounting setup.
. Advanced knowledge in Microsoft Excel
. Knowledgeable in Microsoft Word, Outlook and Powerpoint.
. Experience on the use Oracle system and Microsoft 360 - Advantageous
. Displays initiative to learn and flexibility in a rapidly changing business environment.
. Problem solving skills that show the ability to apply a disciplined, logical, and comprehensive approach.
. Excellent oral and written English communication skills that demonstrate the ability to express ideas and exchange information clearly and concisely.
. Detail oriented
. Experience in shared services set up, an advantage
. Can work with minimum supervision and self-reliant
. Attention to detail, Quality Driven, and Confident working with less supervision.
. Must be from manufacturing or trading industry or companies that sell products and not services.
. Experience in big local companies or multinational companies is highly advantageous.
Location: Pasig City
Schedule:
. Monday - Thursday (8:30am to 6:30pm PH Time)
. Friday - (8:30am to 5:30pm PH Time)
. Must complete 44 hours per week
Expertise: Accounting
Job Description
This is a great opportunity for you to support an established corporation where you will be exposed to new learnings and experiences. Their team keeps a balance of having an atmosphere that is both fun yet focused on attaining the businesses goals.
Company Profile:
Our client is the world's largest supplier of genetic improvement to pork chain consumers through innovative and outstanding genetic technology, health and services. They have been operating globally for 60 years .
Swine producers trust them for healthy, productive and ROI-driven swine genetics. They select for commercially-relevant traits that create the foundation for profitable production.
They are leaders in swine genetic improvement and are trusted globally with operations in over 40 countries. Count on them to bring you the latest innovations to drive genetic improvement, a global biosecure supply system to deliver world-renowned genetics, and on-farm experts.
Our client is a genetics leader with the mission to pioneer animal genetic improvement to help nourish the world. They strive to provide beef, dairy and pork producers with superior breeding stock to enable the production of affordable and nutritious animal protein for consumers.
Overall purpose and responsibilities of the role:
As an Accountant, you will be responsible for the accurate, timely and efficient delivery of information in the area of Records to Report, General Ledger, Tax and Treasury.
This position will work closely with the Finance Team, supporting Team Leader and Finance Controller, in ensuring that General Ledger and Accounting process are
compliant with Internal Control, Tax and Financial reporting requirements.
Duties and Responsibilities:
General Ledger
. Manage the smooth flow of month end activities of the team, ensuring deliverables from various departments are met.
. Perform monthly cost trend and variance analysis before closing the books, to ensure no missing or incorrect journal entries.
. Prepare journal entries for monthly asset amortization and depreciation with analysis on asset lapsing.
. Review all expenses booked and analyze data for accrual booking and monitoring purposes.
. Prepare and submit monthly Balance Sheet reconciliation for assigned accounts.
. Prepare and communicate to stakeholders data analysis and information useful for decision making.
. Support the Team Leader in the preparation of financial reports for submission to Group Finance.
. Maintain accuracy of books of accounts at all times.
. Involve on the annual statutory preparation and submission of Financial Statements, working closely with External Auditors on timelines, providing reports and documentation requirements.
. Assist the Team Leader and Finance Controller on Internal Audit activity, collaborating with relevant process owners in the submission of Management response and monitoring the progress of agreed action points.
Tax
. Maintain all tax returns, computations and documentations, ensuring submission and payments are made on time based on applicable statutory regulation.
. Prepare reconciliation of all tax returns vs. financial accounting records.
. Assist Team Leader in tax audits, ensuring all required relevant documents and accurate analysis are provided on time, collaborating with the Tax Consultant and updating management for findings and status.
. Conduct regular tax compliance reviews, document and communicate findings to Finance Controller, and be able to provide solutions and follow-up for those with potential tax exposure.
. Review current process and recommend changes to improve and simplify work.
. Prepare and submit on time all Tax Reporting as required by Group Finance.
. Prepare and submit monthly Balance Sheet reconciliation for related accounts.
. Perform other related functions that may be assigned from time to time
Treasury
. Prepare weekly Cash Flow, actual and forecast, collaborating with other functions on Receipts and Disbursements, and be able to identify course of action to meet cash targets.
. Prepare bank reconciliation, any difference between bank and book balance should be investigated and resolved immediately.
. Ensure control over Petty cash, liquidation and recording.
. Prepare and submit on time all Treasury reports as required by Global Team, such as FX exposure, Cash Forecast and other cash related matters.
. Prepare all journal entries related to cash, foreign currency gain/loss, hedging, loan to affiliates and other treasury transactions.
. Prepare and submit monthly Balance Sheet reconciliation for related accounts.
. Maintain good working relationship with banks, serve as the key contact person for all treasury matters of the company (opening/closing of accounts, purchase of foreign currencies, and other banking needs).
. Perform other related functions that may be assigned from Accounts Payable (short term).
. Review journal entries for all Accounts Payable transactions (done by the AP Finance Assistant), applying the 3-way matching and ensuring correct GL string is used (GL account, withholding tax). This will be short-term part of the tasks to help the person develop business acumen.
Skills & Qualifications:
. Graduate of Bachelor of Science in Accountancy
. Certified Public Accountant (CPA) - Advantageous
. With more than 7 years of solid experience in different areas of Accounting, particularly in General Ledger, Tax & Treasury, under a computerized accounting setup.
. Advanced knowledge in Microsoft Excel
. Knowledgeable in Microsoft Word, Outlook and Powerpoint.
. Experience on the use Oracle system and Microsoft 360 - Advantageous
. Displays initiative to learn and flexibility in a rapidly changing business environment.
. Problem solving skills that show the ability to apply a disciplined, logical, and comprehensive approach.
. Excellent oral and written English communication skills that demonstrate the ability to express ideas and exchange information clearly and concisely.
. Detail oriented
. Experience in shared services set up, an advantage
. Can work with minimum supervision and self-reliant
. Attention to detail, Quality Driven, and Confident working with less supervision.
. Must be from manufacturing or trading industry or companies that sell products and not services.
. Experience in big local companies or multinational companies is highly advantageous.
Location: Pasig City
Schedule:
. Monday - Thursday (8:30am to 6:30pm PH Time)
. Friday - (8:30am to 5:30pm PH Time)
. Must complete 44 hours per week
Expertise: Accounting
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Barefoot Ventures Asia, Inc.
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Barefoot Ventures Asia, Inc. jobs
Metro Manila
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