Assistant Accountant

• 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:
• 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

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

• 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.