Group Consolidation Intern
Group Consolidation Intern
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Not Disclosed
Salary Not Disclosed
1 Vacancy
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.
Remote Work :
No
Employment Type :
Intern
Employment Type
Intern
