QIMA
Hiring now
Dongguan, Guangdong, ChinaFull-timePosted 18 months ago
QIMA
Apply“At QIMA, you feel like you belong from Day 1. You join a community of smart minds who not only innovate, but also support and inspire each other. Here, we own our work, have fun together, and make every day count.”
The QIMA Story
At QIMA, we are on a mission to offer our clients smart solutions to make products you can trust.
Operating in over 100 countries, we serve the consumer products, food, and life sciences industries and help more than 30,000 brands, retailers, manufacturers, and growers achieve quality excellence.
We combine on-the-ground expertise with digital solutions that bring accuracy, transparency and intelligence for quality and compliance data.
What sets us apart is our unique culture. Our 5,000 Qimates live and make decisions every day by our QIMA Values. With client passion, integrity, and a commitment to making things simple, we disrupted the Testing, Inspection, and Certification industry. Are you ready to hop on this exciting ride with us and help us achieve our mission?
As a General Ledger Accountant, you will handle and manage the full set of books, ensure timely accounting closing and management reporting.
You will be expected to do:
1. Bank Statement Management
Perform daily bank statement download, analyze transactions and create journal entries for bank allocation
Perform weekly and monthly bank reconciliation
2. Fixed Assets Management
Responsible for fixed assets creation and modification
Execute month end depreciation
3. Intercompany Management
Prepare monthly Intercompany Reconciliations and data analysis
Send out Intercompany confirmation forms to affiliates
4. Accruals and Prepayments
Run memorized entries for existing Prepayments and Accruals
Identify and analyze transactions to be appropriately posted as Accruals and Prepayments
Supports Closing and Reporting activities and perform accounting procedures related to Banking, Intercompany, Fixed Assets, Accruals and Prepayments.
5. Posting of month end journals entries and requests
6. Perform monthly balance sheet reconciliations and propose adjusting entities, if any.
7. Provide audit supports and answer audit queries pertaining to processes handled
8. Ensure implementation and compliance with general accounting, audit and internal requirements
You may also be asked to:
Assist the General Ledger Leads and Manager on daily and ad hoc assignments
It could be you, if you have:
A degree in Accounting or a related discipline
At least 1-2 years of experience in handling General Ledger Processes
Best with working experience from big 4 audit firms
Strong analytical, reporting, and communication skills
Good command of both written and spoken English
It also helps if you are:
Mature, proactive, responsible, detail-oriented, able to work independently, and meet tight deadlines
Proficient with the MS Office Suite and familiar with financial ERP
Available to start immediately
PERKS YOU CAN GET BY JOINING QIMA PHILIPPINES
Craft the future – Start your journey at QIMA to REVEAL your potential!
Submit your CV/Resume by clicking on the apply button.
Because our differences make the difference, at QIMA we are proud to promote inclusive diversity and equal opportunities! Our policy applies to all terms and conditions of employment, including recruiting, hiring, placement, promotion, termination, layoff, recall, transfer, leaves of absence, compensation and training.
QIMA recognizes and recruits all its talents.