Store Finance Accountant

Overview 3 days ago Be among the first 25 applicantsGet AI-powered advice on this job and more exclusive features.Direct message the job poster from Jollibee Group Note: This listing is for talent pooling purposes. We’ll be in touch should a suitable vacancy become available. Position: Store Finance Accountant (Day Shift) at Jollibee Group 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 and assess correctness, accuracy, validity, and reasonableness of recorded transactions; monitor completeness of 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 (PPE Roll Forward): Prepare Commissary Sales Certificate and Inventory Listing for Tax Services; prepare Inventory Warehouse Insurance Report for submission to Corporate Finance for insurance declaration; prepare and reconcile inventory roll-forward and roll-backward analysis for external auditors. Other Reports & Requirements: Generate, prepare, and validate reports for submission to specialist and team leader; submit document requirements needed by business partners and immediate superior. Internal & External Audit: Attend to external/internal 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 the periodic Service Level Agreement (SLA) results documentation and assessments; participate in company initiatives, process improvement projects, and company events and activities. Qualifications Bachelor’s Degree in BS Accountancy. At least 1 year of experience in a night-shift setup is an advantage. Fresh graduates are welcome to apply. Good command of the English language (clear written and spoken communication). Basic knowledge of accounting principles and processes; understanding of statutory requirements and reporting compliance. Proficiency in accounting-related software and tools; financial account management and reporting skills. Willing to be assigned in Ortigas, Pasig City (hybrid working setup). Note: Jollibee Worldwide Pte. Ltd. (JWS - FAHR/ Advisory/ BSS), the hiring entity, is a wholly owned subsidiary of Jollibee Foods Corporation. Job Details Seniority level : Associate Employment type : Full-time Job function : Accounting/Auditing Industries : Food and Beverage Retail Referrals increase your chances of interviewing at Jollibee Group by 2x Get notified about new Financial Accountant jobs in Pasig, National Capital Region, Philippines . #J-18808-Ljbffr