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Accounting Professional

1 week ago

Pasig, National Capital Region, Philippines Jollibee Group of Companies Full time

JFC's Accounting Specialist – Night Shift plays a vital role in supporting our company's financial operations.

Key Responsibilities:

The ideal candidate will have the following skills and qualifications:

  • Collate and update management report data for assigned SBU accounts, ensuring accuracy and timeliness.
  • Generate, validate, and analyze trial balances to identify trends and areas for improvement.
  • Reconcile and validate consolidated reports to ensure financial integrity.
  • Prepare and submit monthly consolidated reports to stakeholders.
  • Review and report balances between trial balance and management report.
  • Summarize significant transactions and validate analytics to provide insights to management.

Statutory Reporting

  • Prepare and review schedules for statutory reporting, ensuring compliance with regulatory requirements.
  • Submit required notes to financial statements, providing transparency and clarity.
  • Coordinate with external auditors for audits, ensuring smooth execution and resolution of findings.
  • Ensure accuracy of financial data and lead closure of audit findings, maintaining financial integrity.

Balance Sheet Account Management

  • Analyze balance sheet GL accounts to identify trends and areas for improvement.
  • Review and update assigned BS accounts, ensuring accuracy and completeness.
  • Prepare monthly bank reconciliations to ensure financial integrity.
  • Validate and analyze entries for accruals and adjustments, identifying opportunities for cost savings.
  • Monitor BS accounts and propose financial adjustments, improving financial performance.

Internal & External Audit

  • Respond to audit findings and drive resolution, ensuring timely completion.
  • Prepare and submit documents for audits, providing transparency and clarity.

Requirements:

  • Graduate of BS Accountancy or any finance and accounting-related course.
  • Certified Public Accountant (CPA) is a plus.
  • At least 2 years of experience in management and financial reporting or any related accounting field.
  • Willingness to be assigned to a night-shift.
  • Ability to work in Ortigas, Pasig (Hybrid setup).

This is an exciting opportunity for a motivated and detail-oriented individual to join our team and contribute to our company's financial success.