
Accountant (Supply Chain) - Night Shift
3 weeks ago
Join to apply for the Accountant (Supply Chain) - Night Shift role at Jollibee Group .
Job Responsibilities- Manufacturing Process Order Monitoring
- Generate weekly manufacturing process order reports.
- Process settlement of Purchase Orders (PO) with complete status.
- Prepare COS Usage Variance reports, collate explanations from production, and finalize Notes to Financial monthly statements.
- Inventory Records Management
- Generate inventory transactions, evaluate correctness, reclassify, and adjust exceptions to appropriate charge accounts.
- Escalate transactions with exceptions to Logistics Finance.
- Prepare inventory reports and finalize Notes to monthly financial statements.
- Commissary Sales & COS Validation
- Check correctness of actual Sales and COS for the month per GP, product, depot, plant, and profit center.
- Prepare GP Analysis reports and submit to Product Supply Finance group for review.
- Escalate unusual and significant transactions to the Team Leader for proper handling and resolution.
- Balance Sheet Account Management
- Analyze balance sheet GL accounts for correctness, accuracy, validity, and reasonableness.
- Monitor charging to truckers for processing, billing, and recording transactions by Interco, AR, and AP.
- Escalate unbilled charges of 3rd party logistics providers to PSF for follow-through and resolutions.
- Statutory Reporting
- Prepare Commissary Sales Certificate and Inventory Listing for Tax Services.
- Prepare Inventory Warehouse Insurance Report for submission to Corporate Finance.
- Prepare and reconcile inventory roll-forward and roll-backward analysis for external auditors.
- Other Reports & Requirements
- Generate, prepare, and validate reports for submission to relevant teams.
- Submit documents required by business partners and superiors.
- Internal & External Audit
- Attend to audit requirements during interim, year-end, and ad-hoc audits.
- Prepare and submit documents, schedules, and data as requested by auditors.
- Organizational Excellence
- Provide reports, data, and information for SLA assessments.
- Participate in process improvement projects and company initiatives.
- Bachelor of Science in Accountancy.
- At least 1 year of experience working in a night shift setup.
- Good command of English (both written and spoken).
- Basic knowledge of accounting principles, statutory requirements, and reporting compliance.
- Proficiency in accounting software and tools.
- Skills in financial account management and reporting.
- Seniority level: Entry level
- Employment type: Full-time
- Job function: Accounting/Auditing and Finance
- Industry: Food and Beverage Retail
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Accountant (Supply Chain) - Night Shift
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Pasig, Philippines Jollibee Group of Companies Full timeSelect how often (in days) to receive an alert: Title: Accountant (Supply Chain) - Night Shift External Job Description 1. Manufacturing Process Order Monitoring Generate weekly manufacturing process order reports. Process settlement of Purchase Orders (PO) with complete status. Prepare COS Usage Variance reports, collate explanations from production, and...
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