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Assistant Accountant

Trtglobalsolutions · Remote · Active · BambooHR

Job facts

FieldValue
CompanyTrtglobalsolutions
TitleAssistant Accountant
Normalized title-
Department / teamFinance
Location-
Work modelRemote / Remote
Employment typeProbationary
Salary-
Statusactive
ATS providerBambooHR
Posted / first seen2023-07-02 / 2026-05-30
Changed / last seen2026-05-30 / 2026-06-06

Related slices

PageWhat it containsOpen
Company jobsActive postings from Trtglobalsolutions.Open
Company breakdownsRole, location, ATS, and work model facets for this company.Open
ATS provider jobsActive postings observed through BambooHR.Open
Provider filtered searchThe same provider as a filtered job collection.Open
Department jobsActive postings in Finance.Open
Work model jobsActive Remote postings.Open
Lifecycle eventsOpen, update, close, and reopen events for this posting.Open
Original postingCanonical source or apply URL captured from the ATS.Open

Linked records

CompanyTrtglobalsolutions
Source3e3e7bf5-80bf-4159-b138-5cd1ac379d8d
ATS providerBambooHR

Description

Position:  Assistant Accountant 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.

Full job record

Job IDbd32b264bf5823a8e60024e6633ad924765e14c5
Org ID394f4c7f-9073-4a86-9dd9-172c4e845619
Source ID3e3e7bf5-80bf-4159-b138-5cd1ac379d8d
Board ID3e3e7bf5-80bf-4159-b138-5cd1ac379d8d
Providerbamboohr
Provider Job Key164
TitleAssistant Accountant
Normalized Title
Statusactive
Activeyes
Location Text
DepartmentFinance
Team
Employment TypeProbationary
Workplace Typeremote
Remote Policyremote
Country
Region
City
Salary Raw
Salary Min
Salary Max
Salary Currency
Salary Period
Source URLhttps://trtglobalsolutions.bamboohr.com/careers/164
Apply URLhttps://trtglobalsolutions.bamboohr.com/careers/164
First Seen At2026-05-30 05:47:20Z
Last Seen At2026-06-06 10:29:11Z
Last Checked At2026-06-06 10:29:11Z
Last Changed At2026-05-30 05:47:20Z
Inactive At
Source Posted At2023-07-02 00:00:00Z
Source Updated At
Raw Payload Uris3://job-postings-prod-raw-590183727216/raw/provider=bamboohr/board=trtglobalsolutions/date=2026-06-06/2026-06-06T10-29-08-174Z-0c56be4a0f19dcd2e947d33dff270529e0588f3ad6d8a2a754f7a95c6140b65d.json
Event Fields
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  "source_hash": "cdb96f2ff9c6c42e13ff095f8cab3bbe5a3d0d5e9628e413db07de3196967584",
  "last_changed_at": "2026-05-30T05:47:20.444Z",
  "active_status": "active"
}
Parsed Structured
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  "salary_max": null,
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  "inferred_at": "2026-06-06T10:29:11.339Z",
  "launch_scope": {
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    "included": true,
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  "remote_policy": "remote",
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  "workplace_type": "remote",
  "salary_currency": null
}
Extensions
{}
Native Structured
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    "description": "<p><span style=\"font-weight: bold;\">Position: </span><span>Assistant</span><span> </span><span>Accountant </span></p>\n<p><span style=\"font-weight: bold;\">Location:<span style=\"font-weight: bold;\"> REMOTE</span></span></p>\n<p><br></p>\n<p> <span style=\"font-weight: bold;\">Professional Requirements: </span> </p>\n<ul>\n<li><span style=\"font-size: 15px;\">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</span></li>\n<li><span style=\"font-size: 15px;\">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)</span></li>\n<li><span style=\"font-size: 15px;\">Able to cooperate in a small team but able to work and deliver results independently</span></li>\n<li><span style=\"font-size: 15px;\">Attention to detail</span></li>\n<li><span style=\"font-size: 15px;\">Desire to learn and expand knowledge</span></li>\n<li><span style=\"font-size: 15px;\">Can-do attitude</span></li>\n<li><span style=\"font-size: 15px;\">Passion for high performance, driven by achieving results</span></li>\n<li><span style=\"font-size: 15px;\">Basic working knowledge of local or international accounting principles, standards and/or tax regulations</span></li>\n<li><span style=\"font-size: 15px;\">Effective verbal and written communication skills</span></li>\n<li><span style=\"font-size: 15px;\">Strong computer skills:</span></li>\n</ul>\n<p>o Excel</p>\n<p>o Word</p>\n<p>o MS Outlook</p>\n<p>o Experience with accounting software, ideally Oracle NetSuite (not mandatory)</p>\n<p><br></p>\n<p><span style=\"font-weight: bold;\">Primary Workflow:</span></p>\n<ul>\n<li><span style=\"font-size: 15px;\">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)</span></li>\n<li><span style=\"font-size: 15px;\">Order to Cash (Accounts Receivable) - billing, collection forecast, collection application to customer invoices in accounting system</span></li>\n<li><span style=\"font-size: 15px;\">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</span></li>\n<li><span style=\"font-size: 15px;\">Record to Report (Financial Reporting &amp; Management Accounts) - fixed assets, general ledger (journals entries and reconciliations), taxation &amp; statutory payments, research on new market entry/entity setup, assist with audit and internal controls</span></li>\n<li><span style=\"font-size: 15px;\">Building strong relationships within and beyond finance department to assist in obtaining/providing accurate data.</span></li>\n</ul>\n<p><br></p>\n<p><span style=\"font-weight: bold;\">Required Deliverables:</span></p>\n<ul>\n<li><span style=\"font-size: 15px;\">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.</span></li>\n<li><span style=\"font-size: 15px;\">Proactive communication to internal colleagues and external business partners.</span></li>\n</ul>\n<p> 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.</p>",
    "compensation": "PHP 30,000 - 90,000 per Month",
    "departmentId": "18560",
    "locationType": "1",
    "seekPromoted": false,
    "jobCategoryId": null,
    "jobOpeningName": "Assistant  Accountant",
    "departmentLabel": "Finance",
    "jobOpeningStatus": "Open",
    "minimumExperience": "Entry-level",
    "jobOpeningShareUrl": "https://trtglobalsolutions.bamboohr.com/careers/164",
    "employmentStatusLabel": "Probationary"
  }
}
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