Accounting Assistant
Pasig, National Capital Region
Posted more than 30 days ago
- Company:
- Business Innovations Gateway Inc.
- Company Description:
- **Company Description: Business Innovations Gateway Inc.** Business Innovations Gateway Inc. (BIG Inc.) is a dynamic and forward-thinking company committed to shaping the future of the health and wellness industry. We specialize in developing innovative solutions that empower individuals to live healthier, more vibrant lives. At BIG Inc., we pride ourselves on our culture of innovation, collaboration, and excellence. We believe in pushing the boundaries of what's possible and are dedicated to creating products that make a meaningful impact on people's lives. Our team is comprised of passionate individuals who are driven by a shared vision of creating positive change in the world. We value diversity, creativity, and a relentless pursuit of excellence in everything we do. If you're looking to join a team that's making a real difference and are excited about the opportunity to work on cutting-edge projects that push the boundaries of innovation, we'd love to hear from you. Join us at BIG Inc. and be a part of something truly transformative.
- Contract Type:
- Full Time
- Experience Required:
- 1 year
- Education Level:
- Master’s Degree
- Gender:
- Any
- Number of vacancies:
- 1
Job Description
prepare invoices on behalf of clients or employers. Those in this role will be helping with day-to-day
tasks related directly to their field, which means that precision is essential.
Accounting Assistant responsibilities include:
• Manage and oversee daily operations of the accounting department at B.I.G Inc., a leading healthcare company.
• Assist in budget preparation and expense management activities for assigned accounts.
• Ensure accurate and timely processing of transactions in compliance with healthcare industry standards.
• Maintain accounting documents and records, ensuring all files are up to date.
• Generate financial reports, analyzing results to aid in strategic decision-making.
• Reconciling invoices and identifying discrepancies
• Creating and updating expense reports
• Processing reimbursement forms