We are looking for Accounting Professionals!
Fixed Asset Accountant
Inventory management accounting for commissary-related financial accounts such as Sales, Cost of Sales, Inventory and Production variances, etc.
Financial reporting of all transactions related to the commissary financial performance (profit and loss statements, financial statement packages, etc.)
Maintenance and monitoring of Balance Sheet accounts related to Commissary and Logistics profit and cost centers
Store Financials Accountant
Generates Daily Sales Report & monitors the completeness of Sales data received in the HO Module
Generates daily bank statements and Theoretical Cash summary report, identifies and reports cash control deviations to affected units based on Cash Control Escalation Policy
Evaluates recommended adjusting entries for overage/shortage & any other non-sales cash deposits, including the re-classification of cash.
Computation and recording of sales-based transactions such as Local Taxes Accruals, Disallowed Input VAT Allocations, Local Advertising Accruals, and Theoretical Royalty & Ads
Accounts Receivable Accountant
Ensuring completeness, accuracy, and timeliness of billing and billing charges to Customers, handling exceptions and issues, and assisting the Immediate Superior in improving the AR Billing process
Monitoring and analysis and maintenance of AR and AR-related accounts, including the preparation and timely submission of required reports
Timely and accurate processing and recording of a collection of all customer payments
Accounts Payable Accountant
Responsible for the complete, timely, and accurate processing of Supplier Invoices, Government Agencies, Rentals & Utility billings
Job Qualifications:
Graduate of bachelor's or College Degree in Accountancy. FRESH GRADUATES are welcome to apply.
Excellent communication skills, able to communicate business processes to internal and external customers both orally and in writing
Basic knowledge of the following areas:
Accounting Principles and Processes
Statutory Requirements and Reporting Compliance
Fundamental Business Concepts
Internal and Operating Controls
Accounting Related Software and Tools
Financial Account Management and Reporting
Note: Hybrid work arrangement; PH Manila-based (Ortigas, Pasig)
Fixed Asset Accountant
Inventory management accounting for commissary-related financial accounts such as Sales, Cost of Sales, Inventory and Production variances, etc.
Financial reporting of all transactions related to the commissary financial performance (profit and loss statements, financial statement packages, etc.)
Maintenance and monitoring of Balance Sheet accounts related to Commissary and Logistics profit and cost centers
Store Financials Accountant
Generates Daily Sales Report & monitors the completeness of Sales data received in the HO Module
Generates daily bank statements and Theoretical Cash summary report, identifies and reports cash control deviations to affected units based on Cash Control Escalation Policy
Evaluates recommended adjusting entries for overage/shortage & any other non-sales cash deposits, including the re-classification of cash.
Computation and recording of sales-based transactions such as Local Taxes Accruals, Disallowed Input VAT Allocations, Local Advertising Accruals, and Theoretical Royalty & Ads
Accounts Receivable Accountant
Ensuring completeness, accuracy, and timeliness of billing and billing charges to Customers, handling exceptions and issues, and assisting the Immediate Superior in improving the AR Billing process
Monitoring and analysis and maintenance of AR and AR-related accounts, including the preparation and timely submission of required reports
Timely and accurate processing and recording of a collection of all customer payments
Accounts Payable Accountant
Responsible for the complete, timely, and accurate processing of Supplier Invoices, Government Agencies, Rentals & Utility billings
Job Qualifications:
Graduate of bachelor's or College Degree in Accountancy. FRESH GRADUATES are welcome to apply.
Excellent communication skills, able to communicate business processes to internal and external customers both orally and in writing
Basic knowledge of the following areas:
Accounting Principles and Processes
Statutory Requirements and Reporting Compliance
Fundamental Business Concepts
Internal and Operating Controls
Accounting Related Software and Tools
Financial Account Management and Reporting
Note: Hybrid work arrangement; PH Manila-based (Ortigas, Pasig)
Submit profile
Jollibee Foods Corporation
About the company
Jollibee Foods Corporation jobs
Pasig City, Metro Manila
Position Accounting professionals recruited by the company Jollibee Foods Corporation at MetroManila, Manila, Pasig, Joboko automatically collects the salary of , finds more jobs on Accounting Professionals or Jollibee Foods Corporation company in the links above
About the company
Jollibee Foods Corporation jobs
Pasig City, Metro Manila




