Title: Accounting Specialist (Store Finance)
Jollibee Group’s Accounting Specialist (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 in Sales 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.