
Accounting Specialist
4 weeks ago
Jollibee Group's Accounting Specialist for Store Finance is responsible for:
Financial Reporting & Analysis
Prepare and consolidate monthly management reports for Store and Main Office segments
Analyze trial balances and coordinate corrections for unusual entries
Reconcile financial data and ensure accuracy across business units
Support SBU Finance Heads with analytics and insights on actual results
Audit & Compliance
Prepare schedules and notes for SEC, BIR, and other statutory submissions
Coordinate with external auditors for interim and year-end audits
Resolve audit queries and lead closure of management letter items
General Ledger & Reconciliation
Analyze and validate balance sheet accounts
Prepare monthly bank reconciliations and escalate unresolved items
Monitor and propose adjustments for account clean-up and accuracy
Cash Fund & Accruals
Manage quarterly "Statement of Fund Accountability" and cash fund reconciliations
Prepare and validate journal entries for accruals and adjustments
Collaboration & Process Improvement
Work cross-functionally to enhance reporting quality and financial processes
Stay updated on regulatory changes and ensure compliance with policies
JOB QUALIFICATIONS
Must have bachelor's degree in BS Accountancy.
Must have at least 2 years of experience inSales and Financial Reporting
Strong analytical skills and attention to detail
Excellent communication and coordination abilities
Knowledge of statutory reporting and audit processes
Willing to be assigned in Ortigas, Pasig (Hybrid working set-up)
Jollibee Worldwide Pte. Ltd. (JWS - FAHR/ Advisory/ BSS), the hiring entity, is a wholly owned subsidiary of Jollibee Foods Corporation.
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Accounting Specialist
4 weeks ago
Pasig, National Capital Region, Philippines Jollibee Group of Companies Full timeSelect how often (in days) to receive an alert:Title: Accounting Specialist (Store Finance)Jollibee Group'sAccounting Specialist (Store Finance) is responsible for:Prepare and consolidate monthly management reports for Store and Main Office segmentsAnalyze trial balances and coordinate corrections for unusual entriesReconcile financial data and ensure...
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