Title:  Accounting Specialist (Supply Chain)

JFC’s Accounting Specialist (Supply Chain) is responsible for the following:
 

Inventory Management Accounting

• Manage financial accounts for Sales, Cost of Sales, Inventory, and Production variances.
• Maintain and monitor Balance Sheet accounts for Commissary and Logistics.

Inventory Management

• Analyze and review Sales & COS variances and adjustments.
• Evaluate Commissary Inventory against trends.
• Escalate significant variances to Product Supply Finance.

Commissary PNL Reporting

• Review and validate Sales and COS accounts.
• Identify and analyze unusual balances.
• Prepare and submit Commissary Notes to GL Specialist.

Balance Sheet Account Management

• Analyze and assess balance sheet GL accounts.
• Escalate unusual balances for review.
• Monitor resolution of outstanding accounts.
• Review and finalize BS account schedules.

Year-End FS Package

• Prepare Inventory Rollforward Analysis and Audit Reports.

Other Reports & Requirements

• Generate and validate reports for submission.
• Submit documents required by business partners and superiors.

Internal & External Audit

• Attend to audit requirements and submit necessary documents.
• Lead audit activities.

JOB QUALIFICATIONS

• Must be a graduate of BS Accountancy.
• At least 2 years of experience in management accounting.
• Willing to be assigned in Ortigas, Pasig (Hybrid working set-up)