general ledger AnalystPilmico Foods Corporation
Salary: Agreement
Work form: Full time
Posting Date: 08/11/2025
Deadline: 25/12/2020
Company Description
Pilmico Foods Corporation is the integrated agribusiness and food company of Aboitiz Equity Ventures Inc. (AEV). Composed of four divisions: Flour, Feeds & Animal Health, Farms, and Trading, we are well positioned at the beginning of the value chain. True to our brand promise of being Partners for Growth, we nurture our business and communities by providing business solutions and building partnerships for growth.
We operate in the Philippines nationwide and have a growing international presence in the following ASEAN countries: Vietnam, Thailand, Indonesia, Malaysia, Myanmar and Hong Kong.
Investing in talent and upholding Aboitiz values of Integrity, Teamwork, Innovation, and Responsibility are key drivers to sustaining the growth of our business.
Here at Pilmico, we value each talent for the unique contribution they bring to the organization. We recognize that today's global workforce is made up of diverse individuals with different skills, abilities and aspirations that enable them to achieve superior results; as such, we select our partners based on these attributes that are not typically found in someone's resume.
We are advocates of self-development and believe that people's success lies in their passion to learn something new and different every day. This is why our hiring philosophy is to open up and give equal opportunity to any talent regardless of where they are today in pursuit of education.
Job Description
The GL Analyst 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:
1. Prepares monthly monitoring files, schedules and reconciliation of Balance Sheet and Other Income and Expenses Accounts.
2. Coordinates with Accounts Payable, Cost & Inventory, and Credit & Collection Teams in reconciling their respective accounts.
3. Ensures that all relative account schedules are being updated monthly.
4. Ensures that all reconciling items are properly and timely addressed.
5. Prepares adjusting or correcting entries to reflect accurate account balance, as deemed necessary.
6. Prepares schedules for internal, interim and year- end financial audit.
7. Provides the necessary and appropriate disclosures in the notes to Audited Financial Statements related to Balance Sheet and Other Income and Expenses Accounts.
8. Prepares external reportorial requirements for BOI, NSO and other agencies
9. Perform other duties as maybe assigned by the GL Supervisor.
OTHER TASK:
1. Participates in all Company initiatives and programs as well as provide support whenever necessary.
2. Ensures compliance to food safety, good housekeeping and quality management system based on the standards of 5S, GMP, HACCP, Halal and ISO.
3. Participates in projects & improvements initiated by FACT team.
4. Performs other tasks as maybe assigned by the immediate superior.
Qualifications
Accountancy graduate, preferably a CPA
With at least 1-2 years of experience on general ledger related work
Excellent computer skills including MS Office (Excel)
At least a basic knowledge of ERP Systems (e.g. Oracle) 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
null
SmartRecruiters
Pilmico Foods Corporation is the integrated agribusiness and food company of Aboitiz Equity Ventures Inc. (AEV). Composed of four divisions: Flour, Feeds & Animal Health, Farms, and Trading, we are well positioned at the beginning of the value chain. True to our brand promise of being Partners for Growth, we nurture our business and communities by providing business solutions and building partnerships for growth.
We operate in the Philippines nationwide and have a growing international presence in the following ASEAN countries: Vietnam, Thailand, Indonesia, Malaysia, Myanmar and Hong Kong.
Investing in talent and upholding Aboitiz values of Integrity, Teamwork, Innovation, and Responsibility are key drivers to sustaining the growth of our business.
Here at Pilmico, we value each talent for the unique contribution they bring to the organization. We recognize that today's global workforce is made up of diverse individuals with different skills, abilities and aspirations that enable them to achieve superior results; as such, we select our partners based on these attributes that are not typically found in someone's resume.
We are advocates of self-development and believe that people's success lies in their passion to learn something new and different every day. This is why our hiring philosophy is to open up and give equal opportunity to any talent regardless of where they are today in pursuit of education.
Job Description
The GL Analyst 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:
1. Prepares monthly monitoring files, schedules and reconciliation of Balance Sheet and Other Income and Expenses Accounts.
2. Coordinates with Accounts Payable, Cost & Inventory, and Credit & Collection Teams in reconciling their respective accounts.
3. Ensures that all relative account schedules are being updated monthly.
4. Ensures that all reconciling items are properly and timely addressed.
5. Prepares adjusting or correcting entries to reflect accurate account balance, as deemed necessary.
6. Prepares schedules for internal, interim and year- end financial audit.
7. Provides the necessary and appropriate disclosures in the notes to Audited Financial Statements related to Balance Sheet and Other Income and Expenses Accounts.
8. Prepares external reportorial requirements for BOI, NSO and other agencies
9. Perform other duties as maybe assigned by the GL Supervisor.
OTHER TASK:
1. Participates in all Company initiatives and programs as well as provide support whenever necessary.
2. Ensures compliance to food safety, good housekeeping and quality management system based on the standards of 5S, GMP, HACCP, Halal and ISO.
3. Participates in projects & improvements initiated by FACT team.
4. Performs other tasks as maybe assigned by the immediate superior.
Qualifications
Accountancy graduate, preferably a CPA
With at least 1-2 years of experience on general ledger related work
Excellent computer skills including MS Office (Excel)
At least a basic knowledge of ERP Systems (e.g. Oracle) 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
null
SmartRecruiters
Other Info
Iligan City, Lanao del Norte
Permanent
Full-time
Permanent
Full-time
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Pilmico Foods Corporation
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Pilmico Foods Corporation jobs
Taguig, Metro Manila
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