Home › Companies › Trtglobalsolutions › Assistant Accountant
Assistant Accountant
Trtglobalsolutions · Remote · Active · BambooHR
Job facts
| Field | Value |
|---|---|
| Company | Trtglobalsolutions |
| Title | Assistant Accountant |
| Normalized title | - |
| Department / team | Finance |
| Location | - |
| Work model | Remote / Remote |
| Employment type | Probationary |
| Salary | - |
| Status | active |
| ATS provider | BambooHR |
| Posted / first seen | 2023-07-02 / 2026-05-30 |
| Changed / last seen | 2026-05-30 / 2026-06-06 |
Related slices
| Page | What it contains | Open |
|---|---|---|
| Company jobs | Active postings from Trtglobalsolutions. | Open |
| Company breakdowns | Role, location, ATS, and work model facets for this company. | Open |
| ATS provider jobs | Active postings observed through BambooHR. | Open |
| Provider filtered search | The same provider as a filtered job collection. | Open |
| Department jobs | Active postings in Finance. | Open |
| Work model jobs | Active Remote postings. | Open |
| Lifecycle events | Open, update, close, and reopen events for this posting. | Open |
| Original posting | Canonical source or apply URL captured from the ATS. | Open |
Linked records
| Company | Trtglobalsolutions |
| Source | 3e3e7bf5-80bf-4159-b138-5cd1ac379d8d |
| ATS provider | BambooHR |
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 ID | bd32b264bf5823a8e60024e6633ad924765e14c5 |
| Org ID | 394f4c7f-9073-4a86-9dd9-172c4e845619 |
| Source ID | 3e3e7bf5-80bf-4159-b138-5cd1ac379d8d |
| Board ID | 3e3e7bf5-80bf-4159-b138-5cd1ac379d8d |
| Provider | bamboohr |
| Provider Job Key | 164 |
| Title | Assistant Accountant |
| Normalized Title | — |
| Status | active |
| Active | yes |
| Location Text | — |
| Department | Finance |
| Team | — |
| Employment Type | Probationary |
| Workplace Type | remote |
| Remote Policy | remote |
| Country | — |
| Region | — |
| City | — |
| Salary Raw | — |
| Salary Min | — |
| Salary Max | — |
| Salary Currency | — |
| Salary Period | — |
| Source URL | https://trtglobalsolutions.bamboohr.com/careers/164 |
| Apply URL | https://trtglobalsolutions.bamboohr.com/careers/164 |
| First Seen At | 2026-05-30 05:47:20Z |
| Last Seen At | 2026-06-06 10:29:11Z |
| Last Checked At | 2026-06-06 10:29:11Z |
| Last Changed At | 2026-05-30 05:47:20Z |
| Inactive At | — |
| Source Posted At | 2023-07-02 00:00:00Z |
| Source Updated At | — |
| Raw Payload Uri | s3://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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"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 & 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</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>",
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