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THE COMPANY
TRT Global Solutions
Posted Oct 16, 2026

Assistant Accountant ✨

Bookkeeping & FinanceRemoteListed location: Worldwide

At a glance

Hiring and listed locations describe the job, not the employer’s headquarters. Employer location has not been verified.

Location
Listed location: Worldwide
Work setup
Remote
Employment type
Part-time
Experience
entry
THE OPPORTUNITY

The employer listing

✨ VeeAys Quick Read

We've organized this employer's listing to make it easier to scan. Important requirements and details come from the original job posting.

Structured details above and employer wording below are shown separately; any differences are left visible.

About the role

  • Position: AssistantAccountant

What you'll do

  • 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)
  • 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.

What they're looking for

  • Required Deliverables:

Nice to have

  • o Experience with accounting software, ideally Oracle NetSuite (not mandatory)

Benefits

  • Salary: PHP 30,000 - 90,000 per Month Originally posted on Himalayas

About the company

  • 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.
  • Categories: Finance, Accounting, Assistant-Accountant, Accounts-Payable, Accounts-Receivable, Assistant-Accountant-Jobs, Accounting-Assistant, Accounts-Assistant, Assistant-Bookkeeper, Assistant-Comptable
  • Job functions: Finance

Application notes

  • Position: AssistantAccountant Location: REMOTEProfessional 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 Excelo Wordo MS Outlooko 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.
  • 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

Conflicting source details

  • Location: REMOTE
  • Employment type: Temporary
  • Seniority: Entry-level

Other source details

  • 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
  • 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.
Original description · View source
Position: AssistantAccountant Location: REMOTEProfessional 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 Excelo Wordo MS Outlooko 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. 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 Month Originally posted on Himalayas Employment type: Temporary Seniority: Entry-level Categories: Finance, Accounting, Assistant-Accountant, Accounts-Payable, Accounts-Receivable, Assistant-Accountant-Jobs, Accounting-Assistant, Accounts-Assistant, Assistant-Bookkeeper, Assistant-Comptable Job functions: Finance Timezone restrictions: -11, -10, -9.5, -9, -8, -7, -6, -5, -4, -3.5, -3, -2, -1, 0, 1, 2, 3, 3.5, 4, 4.5, 5, 5.5, 5.75, 6, 6.5, 7, 8, 8.75, 9, 9.5, 10, 10.5, 11, 12, 12.75, 13, 14