General Ledger Leader

“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? 

• Perform balance-sheet reconciliations and analyses for assigned entities; review and approve reconciliations prepared by direct reports.
• Manage the annual audit process (local, statutory, and group) and liaise with external auditors to ensure audits are completed on time and to an acceptable standard.
• Analyze financial statements and explain variances versus prior periods to management.
• Coordinate with other finance functions during the monthly close to ensure timelines are met.
• Execute month‑end closing activities, including bank and cash reconciliations; timely and accurate posting of journal entries (fixed-asset depreciation, intangible-asset amortization, prepayments, payroll, and other adjustments); and intercompany balance reconciliations.
• Ensure accounting treatments comply with applicable international standards (e.g., IFRS); advise management on best practices for accounting complex transactions.
• Lead improvements to internal finance processes.
• Participate in finance process and system improvement projects as the GL representative, supporting data cleanup for system uploads, balance reclassifications or corrections, and user acceptance testing.
• Manage and develop a team of General Ledger accountants.
• Define, track, and report KPIs for the GL function to monitor productivity, efficiency, quality, and stakeholder satisfaction.

• Bachelor’s degree in Accountancy, Finance, or Management Accounting
• CPA preferred (PH CPA is a strong plus, but often optional in BPO/SSC roles)
• MBA or Master’s units in Finance/Accounting – nice to have
• 3 - 5 years total accounting experience
• 2–3+ years in General Ledger / Record-to-Report (R2R)
• 1–3 years leadership or supervisory experience

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.