助理会计师
Assistant Accountant
职能支持未标注地域
公司TRT Global Solutions
薪资未公开
工作地点Worldwide
地域资格未标注地域
时区要求日间重叠约 9 小时，基本正常作息
用工类型Temporary
发布时间今天
数据来源Himalayas
职位：助理会计师
地点：远程办公
专业要求：
- 会计/财务专业学士学位，或至少1-2年与应付账款、资金管理、财务报告、总账会计或计费/收入/收款相关的工作经验
- 此职位也适合有相关财务经验的应届毕业生，或学术成绩优秀但无工作经验的毕业生（有实习或兼职经验者优先）
- 能在小团队中合作，也能独立工作并交付成果
- 注重细节
- 有学习和扩展知识的意愿
- 积极主动的态度
- 对高绩效充满热情，以实现结果为导向
- 基础的本地或国际会计准则、标准和/或税务法规知识
- 有效的口头和书面沟通能力
- 强大的计算机技能：
o Excel
o Word
o MS Outlook
o 熟悉会计软件，最好是 Oracle NetSuite（非强制）
主要工作流程：
- 为财务团队（从订单到现金、采购到付款、记录到报告）提供专门支持，或灵活支持所有财务团队（是一个了解财务各个方面的好机会）
- 订单到现金（应收账款） - 开票、收款预测、将客户发票录入会计系统进行收款处理
- 采购到付款（应付账款） - 支持应付账款岗位的发票录入、应付账款逾期报告和付款建议、供应商沟通/跟进、每日现金流/支出报告、现金流规划、将供应商发票录入会计系统进行付款处理、协助银行对账
- 记录到报告（财务报告与管理会计） - 固定资产、总账（凭证录入和对账）、税务及法定付款、新市场进入/实体设立研究、协助审计和内部控制
- 在财务部门内外建立牢固的关系，以协助获取/提供准确的数据。
- 所需交付成果：
- 及时准确地向财务团队负责人交付主工作流程部分提到的任务成果，包括任何需要澄清和/或决策的升级事项。
- 主动与内部同事和外部业务伙伴沟通。
- 该职位与财务团队及其他所有部门互动，包括直接接触部门主管和曝光。
查看英文原文
Position: AssistantAccountant
Location: REMOTE
Professional Requirements:
- Bachelor’s degree in Accounting/Finance OR at least 1-2 years relevant experience in accounts payable, treasury, financial reporting, general accounting, or billing/revenue/collections
- This position is suitable also for young professionals with relevant finance experience, or recent graduates with excellent academic record even without previous work experience (though some internship/part-time experience welcome)
- Able to cooperate in a small team but able to work and deliver results independently
- Attention to detail
- Desire to learn and expand knowledge
- Can-do attitude
- Passion for high performance, driven by achieving results
- Basic working knowledge of local or international accounting principles, standards and/or tax regulations
- Effective verbal and written communication skills
- Strong computer skills:
o Excel
o Word
o MS Outlook
o Experience with accounting software, ideally Oracle NetSuite (not mandatory)
Primary Workflow:
- Dedicated support to either of the finance teams (order to cash, procure to pay, or record to report), or a flexible support to all finance teams (a great opportunity to learn about all aspects of finance)
- Order to Cash (Accounts Receivable) - billing, collection forecast, collection application to customer invoices in accounting system
- Procure to Pay (Accounts Payable) - Backup for A/P Position posting of invoices, payables aging reports and payment proposals, preparation of vendor communication/follow up, daily cash flow/disbursement report, cash flow planning, payment application to vendor invoices in accounting system, assist with bank reconciliation
- Record to Report (Financial Reporting & Management Accounts) - fixed assets, general ledger (journals entries and reconciliations), taxation & statutory payments, research on new market entry/entity setup, assist with audit and internal controls
- Building strong relationships within and beyond finance department to assist in obtaining/providing accurate data.
Required Deliverables:
- Timely and accurate delivery of results for tasks mentioned in Primary Workflow section to the Finance Team Leader, including any escalations for clarification and/or decision.
- Proactive communication to internal colleagues and external business partners.
This role interacts within the Finance team and with all other departments, including direct access to department head and exposure to other members of the Management Team.
Salary: PHP 30,000 - 90,000 per MonthOriginally posted on Himalayas
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