THE ROLE
As the Accounting Assistant, you need to check vendor invoices, and billings and manage spreadsheet reporting.
SCHEDULE: 9 AM - 6 PM Pacific Daylight Time (12 AM - 9 AM Philippine Local Time), follows Philippine holidays
POSITION TYPE: Full Time
WORK ARRANGEMENT: Remote
ESSENTIAL FUNCTIONS
· Review invoices to ensure they follow the client's procedures
· Update vendor information as needed
· Input vendor invoices and work orders daily
· Check vendor bills for discrepancies
· Pull specific spreadsheet data for weekly, monthly, and quarterly reports
· Enhance the client's reputation by accepting ownership for accomplishing new and different tasks
· Work on affiliate network doing account reconciliations, reporting, adding new vendors, etc.
· Perform all other job-related duties as requested, delegated, or assigned
QUALIFICATIONS
· Bachelor's degree in Accounting, Finance, Business, or related field preferred
· 2 years of related experience preferred
· Organizational skills and being great with spreadsheets, and able to pick up new systems quickly a plus
· Solid understanding of preparing and reviewing spreadsheets
· Experience with NetSuite is highly preferred
· Strong computer aptitude, which includes expertise with Microsoft 365 applications
· Experience in a multi-client environment
· Strong organization, oral and written communication skills
· Analytical skills with particular attention to detail
· Aptitude in data management, analytics, reporting preparation
· Ability to function in an autonomous environment-independent worker, self-directed
Summary of role requirements:
Looking for candidates available to work on weekdays
2-3 years of relevant work experience required for this role
Working rights required for this role
As the Accounting Assistant, you need to check vendor invoices, and billings and manage spreadsheet reporting.
SCHEDULE: 9 AM - 6 PM Pacific Daylight Time (12 AM - 9 AM Philippine Local Time), follows Philippine holidays
POSITION TYPE: Full Time
WORK ARRANGEMENT: Remote
ESSENTIAL FUNCTIONS
· Review invoices to ensure they follow the client's procedures
· Update vendor information as needed
· Input vendor invoices and work orders daily
· Check vendor bills for discrepancies
· Pull specific spreadsheet data for weekly, monthly, and quarterly reports
· Enhance the client's reputation by accepting ownership for accomplishing new and different tasks
· Work on affiliate network doing account reconciliations, reporting, adding new vendors, etc.
· Perform all other job-related duties as requested, delegated, or assigned
QUALIFICATIONS
· Bachelor's degree in Accounting, Finance, Business, or related field preferred
· 2 years of related experience preferred
· Organizational skills and being great with spreadsheets, and able to pick up new systems quickly a plus
· Solid understanding of preparing and reviewing spreadsheets
· Experience with NetSuite is highly preferred
· Strong computer aptitude, which includes expertise with Microsoft 365 applications
· Experience in a multi-client environment
· Strong organization, oral and written communication skills
· Analytical skills with particular attention to detail
· Aptitude in data management, analytics, reporting preparation
· Ability to function in an autonomous environment-independent worker, self-directed
Summary of role requirements:
Looking for candidates available to work on weekdays
2-3 years of relevant work experience required for this role
Working rights required for this role
Submit profile
Doxa7 Solutions Inc.
About the company
Doxa7 Solutions Inc. jobs
Taguig, Metro Manila
Position Accounting Assistant | work from home recruited by the company Doxa7 Solutions Inc. at MetroManila, Manila, Taguig, Joboko automatically collects the salary of , finds more jobs on Accounting Assistant | Work from home or Doxa7 Solutions Inc. company in the links above
About the company
Doxa7 Solutions Inc. jobs
Taguig, Metro Manila







