Accounting Assistant

Makati, National Capital Region

Posted over 30 days ago


Company:: Eteam Workforce Private Corporation
Company Description:: ETeam was formed in 1999 to become the supplier of choice for clients, employees, and contingent workers. Today, we’re one of the fastest-growing companies in New Jersey and are ranked as one of the best companies to work for by Staffing Industry Analysts and New Jersey Business. We’re also an honored member of Deloitte’s Technology Fast 50. eTeam provides high-volume staffing, SOW, andpayrolling services to structured contingent workforce programs and projects across the U.S., Canada ,and India. We also offer contract-to-hire and direct placement. Our “No-Sell, Service-Only” approach has resulted in “Accelerated Hires,” lower costs, reduced risks, and better service for Fortune 2000 Companies, Large System Integrator,s and Government Agencies. eTeam Fact Sheet - Incorporated in 1999 as a Minority Business Enterprise - Security Cleared provider to classified projects for Government Agencies and system integrators - Global Recruiting Model & Locations - Disciplines include: general staffing, information technology, engineering, clinical, scientific and professional - Preferred provider to companies utilizing MSP/VMS - Provider of customized, strategic staffing and SOW solutions for enterprise-level projects Our Mission: To be among the 10% of suppliers for structured contingent workforce and SOW programs Our Motto: efficiency. Synergy. Expertise. Our Promise: “No-Sell, Service-Only” Our Mantra: “Accelerated Hires”
Contract Type:: Full Time
Experience Required:: 1 year
Education Level:: Bachelor’s Degree
Number of vacancies:: 10

Job Description

Key Responsibilities:
-Data Entry: Inputting financial transactions into accounting software.
-Accounts Payable/Receivable: Assisting with invoicing, processing payments, and tracking incoming and outgoing funds.
-Bank Reconciliation: Matching internal financial records with bank statements to ensure accuracy.
-Filing and Document Management: Organizing invoices, receipts, and other financial documents.
-Assisting Accountants: Supporting accountants with preparing financial reports, audits, and tax filings.
-Customer/Vendor Communication: Contacting clients or vendors regarding payments, invoices, or account discrepancies.

Qualifications:
-Graduate with a BS degree in Finance, Accounting, Accountancy, or any related finance course.
- Has at least 6 months of experience in accounting
-Associate’s degree or coursework in accounting or finance (preferred)
-Experience in clerical or administrative roles is a plus

Benefits
DaY 1 HMO
Hybrid
VL/SL