Financial Reporting Specialist

Job Type : Full Time

Number of Applicants

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000+

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Job Description - Financial Reporting Specialist

Title: Financial Reporting Specialist (Supply Chain) Position Summary The Financial Reports Specialist (Supply Chain) is responsible for

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.
Collates and updates Management Report data (target, last year, last month) for assigned SBU account. Prepares and posts recurring journal entries related to amortization, accruals and other adjustments as necessary.
Analyzes and reviews total Sales & COS Standard, COS Usage Variance, COS Price Variance & Inventory Adjustments on a per product line, Profit/Cost Center, per depot and per manufacturing plant.
Analyzes balance sheet GL accounts and assesses correctness, accuracy, validity and reasonableness of recorded transactions.
Provides reports, data and information for the periodic Service Level Agreement (SLA) results documentation and assessment.
Attends to External / Internal Audit requirements during interim, year-end and ad-hoc audits.

Job Qualifications

Candidate must be a Bachelor's or College graduate of Accountancy
At least 2 years of experience in Management and Financial Reporting, Profit and Loss (P&L), and Inventory Reporting.
Preferably a Certified Public Accountant (CPA)
Proficient verbal and written communication skills.
Candidate must be willing to work in Ortigas, Pasig.

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