neolytix
Junior Accounting Associate
Job Description
About Neolytix:
Neolytix is a boutique Consulting and Management Services Organization that works with small & medium-sized healthcare providers across the United States. Our portfolio of services caters to micro verticals and is built on the expertise we have developed in enabling these practices.
Work with a company where your work can make a real impact!
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We are a boutique company respected and ❤ by our clients providing no-nonsense advice on key issues that impact them.
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4.7 ⭐ on Google and 4.2 ⭐ on Glassdoor with 80% of approval rating!
Job Overview:
Neolytix is looking for a seasoned, well rounded professional who has experience in double entry Book Keeping, Payroll Processing and Invoicing for BPO/KPO services for Companies in USA, Philippines, India and Canada. This is a permanent role that will also be supporting the FPA team and working closely to keep processes and controls updated for accurate accounting.
Job Description:
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Performs accounting maintenance including financial accounts reconciliations including but not limited to bank accounts, credit card, invoice receipts, categorization of transactions including cleanup, and review of description.
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Sets up financial controls to audit and verify the expenses being booked in the company.
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Prepares and updates month-end work papers, journal entries, and financial report packages.
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Ensures timely processing of payroll for different locations working with Talent Management and WFM Teams.
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Conducts payroll reconciliation and enters required accrual adjustments.
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Prepares accrual adjustments relating to revenue, expenses, fixed and intangible assets, short and long-term liabilities, including Accounts Receivable and Accounts Payable ledgers.
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Ensures all Invoicing for the US Entity is done in an accurate & timely manner.
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Follows up for Unpaid/ aged invoices.
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Prepares a monthly reporting package for global entities and a consolidated view.
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Delivers timely and high quality analysis and deliverables.
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Ensure compliance of the local company with SEC, BIR and other statutory requirements including renewal of business registration.
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Documents all processes and mentors other teams to ensure financial controls are properly implemented.
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Ensures monthly closing of entities is completed in a timely manner.
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Maintains a calendar of all key activities throughout a year.
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Recommend and implement standardized process improvements identified in day to day activities.
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Respond to and resolve queries on a timely basis from internal and external stakeholders.
Job Requirements
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Degree in Commerce (B.com/M.Com) or CA.
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Familiar with accounting softwares.
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Knowledge of all applicable compliances and regulations.
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Excellent communication skills, both written and verbal.
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Strong organizational skills and can work with minimum supervision.
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Highly proficient in Microsoft Excel.
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Outstanding analytical and problem-solving skills.
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Keen attention to detail.
Other Information:
- 5 days working – Monday to Friday.
- 8 hours shift including 4 hours flexible and 4 hours overlapping with US Time.
- Must have 30mbps or higher internet speed
- i3 or higher processor/ Mac 2020 or later
- Minimum of 4 GB RAM
- Private and quiet working area
- Back-ups in case of interruptions in power/connectivity
- Good headset and webcam