General Ledger Analyst ( Reliever)

Posted 5 Days Ago
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Tarlac, Central Luzon
Junior
Food
The Role
The General Ledger Analyst analyzes company accounts, ensuring the accuracy and integrity of financial records. Responsibilities include reconciling ledgers, preparing financial reports, adjusting entries, assisting in audits, and inventory counts, while ensuring compliance with safety and quality standards.
Summary Generated by Built In

Company Description

Aboitiz Foods is an integrated regional food and agribusiness company dedicated to creating a high-performance culture anchored on our time-honored values of Integrity, Teamwork, Innovation, and Responsibility. Through the collective strengths of our subsidiaries, Pilmico and Gold Coin, we believe in sustainably feeding Asia’s growth from mill to meal. 

We are constantly improving and optimizing our processes by integrating the value chain around Asia. We leverage our sector expertise and capabilities to deliver quality every time. With our world-class technology and culture of constant innovation, we devote ourselves to serving you better.

At Aboitiz Foods, we embrace change and inspire innovation, leading the way in food and agribusiness solutions. Join us as we shape the future of food in Asia and build a culture where, together, we nourish the future.

https://www.aboitizfoods.com/

Job Description

The General Ledger Analyst is responsible for analyzing detailed summary of company’s accounts, ensuring completeness, accuracy and integrity of company’s books on a Month to Date and Year to Date basis.

  • General Accounting
    • Update and reconcile subsidiary ledger of Balance Sheet accounts.
    • Assists GL Supervisor on the preparation of schedules for interim and year-end financial audit.
    • Assists GL Supervisor on the preparation of MTD and YTD financial report/schedules requested by Internal and External Customers.
    • Prepares MTD and YTD notes to financial statements.
    • Ensures proper charging, accuracy and completeness of financial transactions on MTD and YTD closing of company books.
  • Profit and Loss
    • Update and reconcile subsidiary ledger of Income and Expense accounts.
    • Prepares monthly and yearly analysis on the movement of various Income and Expense accounts.
    • Prepares adjusting entries pertaining to reclassification of accounts.
    • Perform tasks as assigned by PNL Accountant/Division Accountant.
  • Inventory and Fixed Assets
    • Assist in the monthly & yearly inventory and asset count (Farms, Meats, and Feedmill).
  • Other Responsibilities
    • Actively participate in all company programs and activities as well as provide support, when necessary, under quality improvement, safety & security, sustainability, corporate social responsibility, risk management etc.
    • Ensures compliance to food safety, good housekeeping and quality management system based on the standards of 5S, GMP, HACCP, Halal and ISO.
    • Participates in projects & improvements initiated by the FACT team.
    • Performs other tasks as may be assigned by the immediate superior.

Qualifications

  • Preferably B.S. Accounting graduate.
  • At least 6 months in related experience General Ledger Accounting.
  • Working knowledge in Accounting principles, internal control, and audit
  • Ability to analyze/interpret financial data

Additional Information

  • Willing to work in a fixed -term contract 
  • Contract duration: 6 months 

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The Company
Taguig City, National Capital Region
645 Employees
On-site Workplace

What We Do

PILMICO FOODS CORPORATION, the food and agribusiness subsidiary of Aboitiz Equity Ventures, is considered as one of the largest flour milling companies in the Philippines. We are primarily engaged in the manufacture of wheat flour and wheat by-products and have been ranked among the top three domestic flour producers in terms of sales. We import both soft and hard wheat, the primary raw material for our products, from the United States and Canada. All our flour products are fortified with Vitamin A and Iron, and certified with Halal and Sangkap Pinoy seal. Through our Research and Training facilities located in Luzon and Mindanao, we also offer technical services and bakery trainings to meet the needs of our stakeholders. Our products are distributed all over Philippines through distributors and dealers. We have also expanded the reach of our flour products to the ASEAN region, exporting to countries like: Vietnam, Thailand, Malaysia, Myanmar and Hongkong. True to our brand promise of being Partners for Growth, we advance our business and communities by providing business solutions and building partnerships for growth

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