Inquirer Interactive, Inc., better known as INQUIRER.net, is the official news website and social media arm of the INQUIRER Group of Companies (IGC). It has been at the forefront of online news publishing for the past 27 years. INQUIRER.net features breaking news 24/7, as well as the latest on national and foreign issues and current events. It also highlights compelling commentaries and features on Politics, Entertainment, Sports, Lifestyle, Business, and Technology, as well as stories from around the world that are relevant to Filipinos overseas. 

INQUIRER.net offers multimedia features, easy channel navigation, strong social media presence and numerous engagement platforms that allow the readers to experience content anytime, anywhere, always.

Under the INQUIRER.net umbrella are titles which cater to different audience segments and interests. Among them are CDN Digital (formerly Cebu Daily News, which was acquired in 2019), Bandera (acquired in 2019), Lifestyle.INQ, POP!, Esports, INQUIRER.net US & Canada, and the Hinge Inquirer titles (acquired 2021).

The company continues with its mission to bring credible news and information to Filipinos in and around the world through its award-winning brand of journalism.

Inquirer Interactive Inc.

Key Responsibilities: 
 

1. Financial Reporting, Planning &amp; Analysis

<ul>
	<li>Manage the preparation of accurate and timely monthly, quarterly, and annual financial reports.</li>
	<li>Lead financial forecasting, scenario planning, and variance analysis to support strategic decision-making.</li>
	<li>Consolidate, check, review and analyze group-level financial reports across business units.</li>
</ul>

2. Corporate Taxes &amp; Disbursements

<ul>
	<li>Manage the preparation of reports and ensure compliance with tax regulations and corporate tax filings and payments.</li>
	<li>Supervise checking and approval of disbursement processes e.g. checks, auto credit payments and Digibanker for manager’s check, ensuring accuracy, timeliness, and adherence to internal controls.</li>
</ul>

3. Reports Analysis &amp; Business Insights

<ul>
	<li>Analyze historical to up to date financial and operational reports to identify trends, risks, and opportunities.</li>
	<li>Provide actionable insights and recommendations to the executive team.</li>
</ul>

4. Internal Controls &amp; Policy Implementation

<ul>
	<li>Establish and maintain robust internal controls and risk management practices.</li>
	<li>Review and enhance financial policies and procedures to ensure efficiency and compliance.</li>
</ul>

5. Budget &amp; Planning Management

<ul>
	<li>Support the annual budgeting process and ensure departmental alignment with financial goals.</li>
	<li>Support in monitoring budget utilization and provide guidance on cost control and resource allocation.</li>
</ul>

6. People Management &amp; Development

<ul>
	<li>Lead, mentor, and develop the finance team to achieve high performance and career growth.</li>
	<li>Transform a culture of accountability, collaboration, and continuous improvement.</li>
	<li>Direct implementation of Inquirer Performance System to the whole Finance Department and prioritize maintenance of high levels of productivity within the team.</li>
</ul>

7. Oversight of Inquirer Foundation

<ul>
	<li>Help in the review of Financial reports and documents for the Inquirer Foundation.</li>
</ul>

8. Other Tasks &amp; Special Projects

<ul>
	<li>Manage ad hoc financial initiatives, system improvements, and special projects as assigned.</li>
	<li>Manage special projects/ reports, including break-even, cost and profitability studies and other vital reports, as requested.</li>
	<li>Support external audits, investor reporting, and board presentations when needed.</li>
	<li>Perform other related tasks that may be assigned.</li>
</ul>

Financial Analysis

Financial Reporting

Business Analysis

General Accounting

Strategic Planning

Leadership skills

Communication Skills

Accounting Manager

Island Pacific Global Inc. (IPGI)

Island Pacific Global Inc. (IPGI) is a Filipino corporation duly registered in the Philippines. It serves as the back-office support provider for Island Pacific Supermarket, a Filipino-American grocery chain with stores across the USA.

Our team supports various functions including Accounting, Human Resources, IT, Purchasing, and Administration, helping ensure smooth operations for all store locations. IPGI operates in a hybrid setup, with both onsite and work-from-home arrangements depending on the role.

We are committed to excellence, collaboration, and continuous improvement. At Island Pacific Global Inc., your work supports a bigger purpose—bringing Filipino culture closer to communities abroad.

Island Pacific Global Inc.

Accounting Manager (CPA)

Island Pacific Global Inc. – Pasig City | Hybrid | Full-Time

📅 Monday to Friday

💼 Starting at Php 75,000/month + 13th Month Pay

Island Pacific Global Inc., a proud subsidiary of Island Pacific Supermarket—recognized as a Great Place to Work® for three consecutive years—is hiring a dynamic and strategic Accounting Manager to lead our accounting operations across retail supermarket and meat production divisions.

If you're a CPA with a strong background in retail and production finance, ready to drive results through accurate reporting, cost control, and team leadership—this is the role for you.

What You’ll Do:

<ul>
	<li>Oversee financial statement preparation, journal entries, reconciliations, and month-end close</li>
	<li>Ensure accurate accounting for inventory, COGS, and production costs</li>
	<li>Monitor production cost performance, margin analysis, and implement cost controls</li>
	<li>Collaborate with operations teams for timely financial reporting</li>
	<li>Lead the accounts payable (AP) process and maintain regulatory compliance</li>
	<li>Support external audits by coordinating documentation and responses</li>
	<li>Mentor and guide the accounting team toward performance excellence</li>
	<li>Provide financial insights and analysis to aid strategic decisions</li>
	<li>Lead initiatives to streamline processes and leverage ERP tools (preferably Acumatica)</li>
</ul>

Benefits:

🎉 Company Events

💼 Opportunity for Regularization

💰 13th Month Salary

🏡 Hybrid Work Arrangement

Work Location:

📍 Pasig City – Must be willing to commute or relocate before starting

Start your next leadership chapter with a company that values integrity, innovation, and people. Apply today!

Financial Statement Analysis

Budgeting

Accounting

We are fast growing US based healthcare BPO supporting medical groups, dental groups, diagnostic laboratories, urgent care centers and other ancillary health care providers. Join us now and become one of our leaders as we continue to grow.

Vision:
To improve healthcare delivery by placing the needs of both providers and patients at the forefront and delivering exceptional customer service

Mission:
To provide world class customer service, that drives efficiency and progress within the healthcare system, by working together in a culture of continuous improvement and innovation

Values:
Transparency
Honesty
Accountability
Trust
Responsibility
Efficiency
Adaptability
Innovation
Respect

Vector Outsourcing Solutions Phils., Inc.

<ul>
	<li>Records timely transactions in accounting books</li>
	<li>Ensures that proper accounting and bookkeeping methods are being observed</li>
	<li>Ensures monthly reconciliation of accounts and updates of accounting schedules</li>
	<li>Generation of monthly financial statements</li>
	<li>Assists with audits and resolving discrepancies</li>
	<li>Works with the Accounting Manager on financial planning, analysis, and reporting</li>
</ul>

Accounting Specialist

The Industry's No.1 Trusted B2B Distributor and Service Provider of Industrial Specialty Chemicals & Lubes.

Bryan Distributors and Services, Inc. (or BryanDSI)

Established in 1985, BryanDSI has been proud to have earned the trust of several prominent companies across multiple industries. With a long track record of success, the Company has established itself as a leader in providing cutting-edge products and services. We strive to stay ahead of the curve in providing our customers with the latest innovations, while never compromising on quality and reliability.

Bryan Distributors & Services, Inc.

Responsibilities: 
 

<ul>
	<li>Assisting with research, filing, data entry, and recording and maintaining accurate and complete financial records.</li>
	<li>Preparing financial reports, such as balance sheets and income statements, invoices, and other documents.</li>
	<li>Knowledgeable in Bookkeeping.</li>
	<li>Handling sensitive or confidential information with honesty and integrity.</li>
	<li>Learning how to work as part of the Accounting team to compile and analyze data, track information, and support the company or clients.</li>
	<li>Taking on additional tasks or projects to learn more about accounting and office operations.</li>
</ul>

Accounting Associate

Get Hooked 360 is a Philippines-based digital marketing agency committed to drive businesses forward by making smart and creative campaign ideas come to life.

Our mission is to empower brands to succeed through practical, flexible, and efficient use of digital that transforms brand awareness to brand advocacy.

We offer end-to-end digital marketing tools and solutions to suit business needs. Strategy, creatives, media, community management and technology are developed in-house allowing us to offer our services with better flexibility, competitiveness and customization.

Why Work With Us?

Our strength lies in years of experience in corporate marketing, creative servicing and information technology honing our skills to understand your brand and business objectives and choose the right messaging, digital tools, and channel to strengthen your digital presence and get to your target market.

Be Part Of Our Team

Get Hooked 360 strives to nurture a healthy and supportive work environment where everyone can thrive, enjoy rewarding personal relationships and work according to their abilities.

Redefining the working environment of an agency, we believe that the role of both the management and its employees working together results in not only productive business outcomes but also relationships where the overall wellbeing of everyone is valued and encouraged.

We value malasakit and we have a heart for our customers and our people.

We believe that when we take care of our people, our people naturally takes care of our organization.

We love life within and beyond work.

Get Hooked 360, Inc.

The position assumes the functions of Management Accounting, performing cost accounting (recording, analyzing, and reporting business data for internal use) to support business risk assessment, budgeting, and service cost planning. This helps guide strategic decision making. He/she will conduct analyses to forecast, budget, and assess performance plans, presenting them to Departmental and Division Heads to assist in operational decisions.

Additionally, he/she will assist the Finance Head by handling delegated tasks such as preparing financial and performance reports, providing departments with budget updates, and reviewing internal controls to help maintain stability in departmental operations when the Finance Head is unavailable.

The primary role of revenue management is to maximize the business’s opportunities for revenue and profit. The Accounting Officer is responsible for compiling and analyzing data to inform pricing and profitability decisions. He/she also gathers data on the business and its competitors.

Summary

<ul>
	<li>Assist in planning and directing the activities of the finance and accounting department</li>
	<li>Oversee the preparation of financial performance reports required by the Execom and Department Heads</li>
	<li>Assist in overseeing day-to-day revenue management operations, including client costing, CE creation and uploading, and other transactions</li>
	<li>Provide insightful information to executives to support both long-term and short-term decision-making</li>
	<li>Prepare financial data and generate weekly, monthly, and annual reports</li>
	<li>Coordinate with internal clients to complete assigned tasks within the deadline</li>
	<li>Analyze discrepancies in financial reports and implement appropriate resolutions</li>
	<li>Assist Department Heads and DBMs in budget preparation and expense management activities, as necessary</li>
	<li>Perform other duties as assigned by the Admin and Finance team.</li>
</ul>

Accounting Officer

Key Responsibilities: 
 
1. Tax Functions

<ul>
	<li>Review, prepare, and file monthly, quarterly, and annual tax returns (VAT, withholding tax, income tax, etc.) in compliance with local tax regulations.</li>
	<li>Monitor changes in tax laws and advise on their financial implications.</li>
	<li>Coordinate with tax consultants and authorities during assessments or inquiries.</li>
	<li>Ensure proper documentation and filing of all tax-related records.</li>
	<li>Assist in the implementation of tax planning strategies to optimize the company’s tax position. 
	 </li>
</ul>

2. Audit Functions

<ul>
	<li>Serve as the primary liaison for external auditors and internal audit teams.</li>
	<li>Prepare audit schedules, financial data, and supporting documentation.</li>
	<li>Coordinate responses to audit findings and support the implementation of audit recommendations.</li>
	<li>Monitor internal controls to ensure compliance with financial regulations and company policies. 
	 </li>
</ul>

3. Financial Reporting, Documentation &amp; Reconciliation

<ul>
	<li>Review and validate books of accounts for accuracy, completeness, and compliance with IFRS or local GAAP.</li>
	<li>Oversee the preparation of accurate monthly, quarterly, and annual financial statements.</li>
	<li>Ensure proper classification and recording of financial transactions.</li>
	<li>Reconcile general ledger accounts and assist in bank reconciliation processes.</li>
	<li>Support month-end and year-end closing schedules and related activities.</li>
	<li>Maintain and update fixed asset registers and depreciation schedules.</li>
	<li>Enforce proper documentation and maintenance of complete and accurate financial records. 
	 </li>
</ul>

4. Confidential Transactions &amp; Special Documentation

<ul>
	<li>Handle sensitive financial data and transactions with discretion, confidentiality, and integrity.</li>
	<li>Process and issue Certificates of Full Payment for car loans and other related financial clearances.</li>
	<li>Safeguard and manage confidential documents and secure files in compliance with data privacy and company policies. 
	 </li>
</ul>

5. Strategy &amp; Policy

<ul>
	<li>Contribute to the development and execution of financial strategies aligned with organizational goals.</li>
	<li>Assist in formulating and enforcing financial policies, procedures, and internal controls to enhance governance. 
	 </li>
</ul>

6. Operational Optimization

<ul>
	<li>Collaborate with editorial, production, and advertising departments to streamline financial processes.</li>
	<li>Drive continuous improvement initiatives to enhance efficiency across finance-related operations. 
	 </li>
</ul>

7. Risk Management &amp; Compliance

<ul>
	<li>Monitor financial activities to ensure compliance with internal controls, external regulations, and industry standards.</li>
	<li>Identify, assess, and help mitigate financial and operational risks. 
	 </li>
</ul>

8. System &amp; Platform Oversight

<ul>
	<li>Administer financial functions within the IES Financial and IES Advertising Systems.</li>
	<li>Coordinate with IT and system providers to maintain system accuracy, functionality, and security. 
	 </li>
</ul>

9. Other Tasks

<ul>
	<li>Supervise and support junior accounting staff in daily financial operations and reconciliations.</li>
	<li>Monitor accounts payable and receivable to ensure timely and accurate processing.</li>
	<li>Guide and assist in budget preparation, cost tracking, and variance analysis.</li>
	<li>Prepare ad hoc financial reports and analysis for management decision-making.</li>
	<li>Perform other related tasks that may be assigned.</li>
</ul>

Analyzing Data

Judgement and Decision Making

Taxation

Critical Thinking

COL is the country's most trusted wealth-building partner, helping over 500,000 Filipinos invest in stocks and mutual funds.

For over 25 years now, COL has been committed to empower Filipinos to build their wealth and achieve financial independence, by providing them the tools and guidance they need to make smarter investing decisions.

COL Financial Group, Inc.

<ul>
	<li>Process and obtain approval for withdrawal computations and AVPs </li>
	<li>Process withdrawal requests of clients through auto credit and online payment channels</li>
	<li>Monitor and safe keep check vouchers and deposit slips of clients, suppliers, and/or vendors</li>
	<li>Perform such other and job-related duties as assigned</li>
</ul>

Accounting Staff

Neuchatel Inc. Our vision, to be the leading choice of the Filipino for their watch needs.

We will do this by offering the best choice of Watch Brands presented through a compelling and thoroughly enjoyable shopping experience.

We trace our roots to the 1960's, being the authorized distributor of CITIZEN and RADO watches. Business came mainly from local Watch distributors and independent watch stores, which were the main retail channels at that time. It then adapted to the advent of the Super Malls by expanding business and putting up its own retail stores in the malls.


Neuchatel, Inc.

Duties &amp; Responsibilities:

<ol>
	<li>Performing basic bookkeeping &amp; data entries.</li>
	<li>Post transactions and categorize records in the general ledger (e.g. by assets, liabilities and expenses)</li>
	<li>Reconcile bank statements</li>
	<li>Providing expense reports, monthly management reports and schedules</li>
	<li>Ability to complete routine financial report</li>
	<li>Reviewing accounts payable and accounts receivable</li>
	<li>Report to the Accounting Manager and work to improve financial processes</li>
	<li>Careful attention to details as to maintain accuracy in financial reporting.</li>
	<li>Calculating monthly expense accruals and preparing journal entries</li>
	<li>Researching and resolving accounting issues</li>
	<li>General office duties: filing, photocopying and Other related functions as the company may deem it necessary.</li>
</ol>

Accounting Assistant

It is a multi-national company with operations in Singapore, Malaysia, Thailand and other countries in Asia. Gardenia Phils. began its operations in 1998 with a state-of-the-art bread factory rated as one of the most modern large-scale bread manufacturing facilities in the country.

Gardenia Bakeries Phils., Inc.

<ul>
	<li>Responsible for preparing financial reports</li>
	<li>Reviews and analyzes transactions recorded in General Ledger</li>
	<li>Assists in the gathering and analysis of data needed in the preparation of the budget.</li>
	<li>Responsible in closing oracle modules and posting entries in oracle system</li>
	<li>Prepares monthly accounting schedules as support in preparation of financial reports.</li>
	<li>Prepares and submits documents required for internal and external audit of books &amp; work processes</li>
	<li>Supervise preparation of accruals, asset management and preparation of accounting reports for the company and its affiliates.</li>
	<li>Delegates functions and evaluates performance of subordinates.</li>
	<li>Maintains and updates books of accounts.</li>
</ul>

Accounting Supervisor

DESTINY LENDFUND, INC. (DLFI) is a full service finance and lending company. It is a 100% Filipino owned company. DLFI acknowledges the growth opportunities of enterprises –from large enterprise businesses to small and medium enterprises (SMEs).



Destiny LendFund, Inc.

We are seeking a motivated and detail-oriented Accounting Associate to join our growing team. This is an excellent opportunity for fresh graduates looking to build their career in accounting and finance within the lending industry. The successful candidate will support daily accounting operations, assist in financial reporting, and gain hands-on experience with loan-related financial processes.

Key Responsibilities:

<ul>
	<li>Assist in maintaining accurate financial records and ledgers</li>
	<li>Support accounts payable and receivable activities</li>
	<li>Prepare and process invoices, receipts, and payments</li>
	<li>Help reconcile bank statements and loan accounts</li>
	<li>Maintain organized financial files and documentation</li>
	<li>Assist with monthly, quarterly, and annual financial reports</li>
	<li>Provide administrative support to the finance and loan servicing departments</li>
	<li>Ensure compliance with internal controls and company policies</li>
	<li>Perform data entry and help with system updates</li>
	<li>Collaborate with internal teams to support audits and financial reviews</li>
</ul>

Accounting  Associate

OUR BUSINESS

First Gen Corporation (First Gen) is a leading independent power producer in the Philippines that primarily utilizes clean and indigenous fuels such as natural gas, geothermal energy from steam, hydro-electric, wind, and solar power. The company has 3,489 MW of installed capacity in its portfolio, powering 21.4% of the country’s gross generation.

First Gen is a natural gas pioneer and owns four out of the five natural gas-fired power plants in the country. These are the 1500-MW Sta. Rita and San Lorenzo plants, the 97-MW Avion and the 414-MW San Gabriel power plant. Avion will be the first power plant in the Philippines to run on aero-derivative gas turbines while the San Gabriel plant is expected to be the most efficient natural gas-fired plant in Southeast Asia. First Gen also has the largest portfolio of power plants that use clean, renewable and indigenous fuels. The plants are present in all three grids of the Philippines, and can serve the baseload, mid-merit and peaking market segments.

“Going forward, we continue to keep our eye on remaining relevant, effective, pioneering, and smart about the choices we make in moving towards a decarbonized world… First Gen continues to care about the world we live in, and we will continue to dare to make positive contributions.” 
– President and Chief Operating Officer, Francis Giles B. Puno

First Gen Corporation

Interns are expected to support our team with tax compliance tasks. Responsibilities include:

<ul>
	<li>Assisting in the preparation and filing of tax returns;</li>
	<li>Organizing tax documents;</li>
	<li>Helping with data encoding and basic tax research;</li>
	<li>Support in audit documentation;</li>
	<li>Participate in team meetings and events.</li>
</ul>

*Role may also entail exposure to other functions of Accounting (ie. Audit, Financial Reporting, etc) depending on your interest/needs of the hiring team/availability of mentors from other functions

Accounting Intern

Why Join Us?

BLIMS Lifestyle Group, Inc. (BLG) is the house of furniture brands. With over 40 store locations for brands such as BLIMS Fine Furniture, La-Z-boy Gallery, SOGO Home and Office Center, Home Factory Outlets, and the soon to open Natuzzi Editions, the group is positioned to serve the different tastes and lifestyles of the Filipino consumer.

Our company has been in the retail industry for over 48  years. Through the years, we do not fail to stay true to our mission of turning all Filipino houses into a home and we continue to take pride in revolutionizing the industry by setting the trend and redefining people’s lifestyles.

What we have to offer:
•	Work-Life Balance 
•	Employee health plan for supervisory positions
•	Fun, challenging & result oriented work environment

BLIMS LIFESTYLE GROUP, INC.

<ul>
	<li>Prepares Journal Entries from Payroll computation list.</li>
	<li>Checks and summarizes the entries of compensation and expanded withholding tax.</li>
	<li>Prepares schedule of withholding taxes from GL entries before filing and paying to BIR.</li>
	<li>Prepares alpha list - (MAP) monthly alpha list of payees for EWT attachment.</li>
	<li>Consolidate and summarize all sales from branches together with zero rated sales, sales to government, sales returns and output tax. Prepare alpha list (SAWT) as attachment to BIR reports and make the necessary entries needed.</li>
	<li>Prepares and summarize the entire fix asset purchased/book for the month and prepare a schedule of fixed assets. If the Total exceeds PIM prepare the amortization schedule for VAT.</li>
	<li>Prepare the Depreciation Lapsing Schedule every month before preparation of the F/S.</li>
	<li>Update all book of accounts to be able to prepare regular reports such as but not limited to; Financial statements- Income Statement, Balance Sheet, Bank Reconciliation and ensures its accuracy, completeness and timeliness.</li>
</ul>

Accounts Payable

Accounts Receivable

Bookkeeping

Payroll

Bank Reconciliation

AI-Powered Support for Higher Education

LearnWise helps universities and colleges around the world provide world-class support to faculty and students, both inside and outside of the classroom, with personalized AI assistants deeply integrated into the organizational infrastructure.

LearnWise Software International BV

We are looking for a full-time remote Bookkeeping / Accounting Assistant to join our education software company. This is a long-term role focused on helping us manage day-to-day bookkeeping, accounts receivable, and compliance across our Dutch and U.S. business entities.

Responsibilities include:

<ul>
	<li>Daily bookkeeping using Exact Online (accounting software)</li>
	<li>Issuing and following up on invoices (accounts receivable)</li>
	<li>Gathering billing details from customers (POs, tax IDs, billing contacts)</li>
	<li>Bank and credit card reconciliations</li>
	<li>Vendor payments and accounts payable tracking</li>
	<li>VAT (Dutch) and sales tax (U.S.) filings with external accounting partners</li>
	<li>Monthly financial reporting (P&amp;L, balance sheet, cash flow)</li>
	<li>Supporting audit prep and improving accounting processes</li>
</ul>

At MEDEV, we are dedicated to enhancing healthcare standards by providing high-quality medical equipment and exceptional after-sales support. As a trusted partner to healthcare providers, we offer specialized medical solutions tailored to meet clinical and diagnostic needs, ensuring optimal performance and patient care.

For over two decades, MEDEV has built a strong industry reputation in peripheral vascular testing, ultrasound imaging, 2D-echocardiography, stress ECG testing, holter ECG, ambulatory BP monitoring, and laser dermatology. Our large inventory of backup parts and units, comprehensive after-sales training, and highly responsive service team set us apart as a preferred choice for medical institutions nationwide.

In recent years, we have expanded into critical care, neuro-psychiatry, and radiology, offering a full range of advanced imaging solutions, including x-rays, mammography systems, CT scanners, and MRI machines. Our portfolio also includes ICU and emergency department equipment, such as patient monitors, infusion/syringe pumps, and defibrillators. Additionally, we are one of the few providers of EEG machines and Transcranial Magnetic Stimulation (TMS) equipment in the country.

At MEDEV, integrity, innovation, and long-term partnerships define our operations. Backed by a highly skilled team committed to the highest ethical standards, we continue to evolve and expand—ensuring that healthcare providers always have access to the most advanced and reliable medical technology.

MEDEV Medical Devices Corporation

<ul>
	<li>Reconciling bank statements and general ledgers.</li>
	<li>Preparing journal entries and posting financial data.</li>
	<li>Processing accounts payable and accounts receivable.</li>
	<li>Managing invoices, payments, and receipts.</li>
	<li>Utilizing accounting software and systems (e.g., QuickBooks, SAP, ERP)</li>
	<li>Assist in preparing expense reports and ensuring proper documentation.</li>
	<li>Help in verifying and processing employee reimbursements.</li>
	<li>Assisting in the preparation of financial statements like balance sheets and income statements.</li>
	<li>Assist with any accounting and administrative projects assigned by the department heads.</li>
	<li>Perform general administrative tasks such as filing, scanning, and organizing documents.</li>
</ul>

Auditing and Compliance

Attention to Detail

Established in 1997, Quality Packaging Corporation began with the purpose of providing excellent quality rotogravure printed packaging materials from grocery bags to automatic wrapping machine packaging film materials. Our clientele includes various industrial, bakeries, frozen foods, confectionaries, and snack food items.

In view of the growing demand for laminated wrappers, the company has continuously invested in computerized 8 to 10 colors printing machines together with multiple lamination machines and support equipments. To date, we continue to serve the packaging requirements of the country's leading domestic and foreign companies.

Our organization allows for speed to market while developing versatile and value giving packaging solutions. Our factory is equipped with diverse and advanced machineries and current packaging solutions include pre-formed pouches, tubes, rolls, bags, paper laminates, aluminum foil, cellophane for the food, confectionary, personal care, beverage, animal feeds, pharmaceutical, and industrial market requirements.

We value customers and put product quality at the core of our passion as we constantly strive to become not only the top-of-mind supplier but also a reliable partner for our customers.

Whether your products require eye popping shelf appeal, product protection, clear label communication, convenience or any innovative solutions for the most challenging packaging needs. QPAC stands ready to serve and deliver.

Quality Packaging Corporation

<ul>
	<li>Oversee preparation, analysis, and presentation of financial statements for management and regulatory bodies, ensuring compliance with BIR, SEC, PEZA, BOI, NSO, NTC, BSP, TRB, and other government agencies.</li>
	<li>Ensure financial statements are accurate and compliant with GAAP and other regulatory standards.</li>
	<li>Lead the month-end and year-end closing processes, including all necessary reconciliations and timely financial reporting.</li>
	<li>Develop and monitor annual and midyear budgets in coordination with department heads.</li>
	<li>Analyze financial performance metrics to ensure cost-effective resource allocation and support strategic decision-making.</li>
	<li>Manage and forecast cash flow needs, including liquidity planning, to maintain financial stability and operational efficiency.</li>
	<li>Supervise fund transfers, banking transactions, and treasury-related activities.</li>
	<li>Oversee the daily operations of the accounting department including accounts payable, accounts receivable, general ledger, and payroll.</li>
	<li>Lead the review and approval of all accounts payable and receivable transactions, ensuring accurate reconciliations and timely payments/collections.</li>
	<li>Coordinate and oversee internal audits, external audits, tax audits, and compliance reviews to ensure regulatory and financial integrity.</li>
	<li>Manage tax filings and compliance reports in collaboration with external parties as needed.</li>
	<li>Review and manage contract agreements, insurance coverage, and risk mitigation plans to protect company assets.</li>
	<li>Develop, document, and implement accounting policies, procedures, and internal controls to optimize efficiency and reduce operational risk.</li>
	<li>Identify and implement process improvement initiatives and automation solutions, leveraging tools like SAP and modern reporting systems.</li>
	<li>Act as the lead liaison for intercompany transactions and reconciliations, compliance reporting, and financial strategy coordination with related parties.</li>
	<li>Provide financial insights and recommendations to senior leadership to support business planning and decision-making.</li>
	<li>Monitor industry trends, updates to accounting standards, and changes in regulatory requirements, ensuring timely implementation of best practices.</li>
	<li>Evaluate individual and team training needs; organize and implement professional development programs to enhance performance.</li>
	<li>Mentor, train, and support the professional growth of accounting staff, fostering a collaborative and results-oriented work environment</li>
</ul>

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