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Group Consolidation Intern

QIMA

Office

Cebu City, Central Visayas, Philippines

Internship

Company Description

“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? 

Job Description

As a Group Consolidation Intern, you will be asked to do the following:

  • Manual downloads and uploads of Trial Balances from NetSuite to Prophix.
  • Downloading reports in NetSuite and summarize them like the Suspense clearing and other Working Capital Accounts as support in Cash Flow
  • Clerical support related to intercompany and fixed assets reconciliation and reporting
  • Putting entity code in the org chart provided by Legal Team
  • Supporting month-end close activities
  • Helping with reconciliation tasks

Qualifications

It could be you, if you are:

- A graduating student in BS Accountancy and other similar courses. 
- Willing to learn consolidation tasks
- Good communication skills

Additional Information

PERKS YOU CAN GET BY JOINING QIMA PHILIPPINES

  • HMO (Medical insurance) 100% for Employee and 100% for first dependent;
  • 15 days paid leave;
  • Team-building activities
  • Free coffee
  • Game room
  • Performance-based salary adjustments
  • Employee recognition awards
  • Social Awareness and Community
  • Involvement Activities

    So, READY TO BECOME A QIMATE? JOIN US! 

Craft the future – Start your journey at QIMA to REVEAL your potential! 

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. 

Group Consolidation Intern

Office

Cebu City, Central Visayas, Philippines

Internship

August 13, 2025

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QIMA

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