Title: Accountant (Cantonese-Speaking)
Jollibee Group's Accountant (Cantonese-Speaking) is responsible for the following:
Management Report
- Collate and update Management Report data for assigned SBU accounts.
- Generate, validate, and analyze Trial Balances.
- Reconcile and validate consolidated reports.
- Prepare and submit monthly consolidated reports.
- Review and report balances between TB and MR.
- Summarize significant transactions and validate analytics.
- Ensure accuracy of financial data and finalize management reports.
- Collaborate with other functional teams for detailed reporting analysis.
Statutory Reporting
- Prepare and review schedules for statutory reporting.
- Submit required notes to Financial Statement.
- Coordinate with External Auditors for audits.
- Ensure accuracy of financial data and lead closure of audit findings.
Balance Sheet Account Management
- Analyze balance sheet GL accounts.
- Review and update assigned BS accounts.
- Prepare monthly bank reconciliations.
- Validate and analyze entries for accruals and adjustments.
- Monitor BS accounts and propose financial adjustments.
- Manage common accounts and coordinate with various functions.
Other Reports & Requirements
- Prepare, analyze, and finalize reports for submission.
- Lead complex reporting requirements.
Internal & External Audit
- Respond to audit findings and drive resolution.
- Prepare and submit documents for audits.
- Lead audit activities.
Organizational Excellence
- Prepare and discuss SLA results.
- Ensure compliance with policies and regulations.
- Participate in team activities and identify improvement opportunities.
JOB QUALIFICATIONS
- Must be a graduate of BS Accountancy.
- Certified Public Accountant (CPA) is a plus.
- Must be proficient in reading, writing, and speaking Cantonese or Fluent in Mandarin (speaking/writing), fluent in Cantonese (speaking).
- Open to fresh graduates, but previous experience is an advantage.
- Experience in Management and Financial Reporting or any related accounting field is a plus.
- Willing to be assigned to Ortigas, Pasig (Hybrid set-up).
Jollibee Worldwide Pte. Ltd. (JWS - FAHR/ Advisory/ BSS), the hiring entity, is a wholly owned subsidiary of Jollibee Foods Corporation.