This listing was posted on The Resumator.
Bookkeeper - WFH
Description:
Job Description: Bookkeeper Company: Neolytix Work Set up - Remote but should be from around Quezon City About Neolytix: Neolytix is a dynamic and growing company dedicated to providing innovative solutions and exceptional services to our clients. We are seeking a meticulous and experienced Bookkeeper to join our team and help manage our financial records and transactions with accuracy and efficiency. Conducts accounting maintenance, including reconciling financial accounts such as bank accounts, credit cards, and invoice receipts, as well as categorizing transactions and reviewing descriptions. Establishes financial controls to audit and verify expenses booked in the company. Prepares and updates month-end work papers, journal entries, and financial report packages. Ensures timely processing of payroll for different locations in collaboration with Talent Management and WFM Teams. Conducts payroll reconciliation and makes necessary accrual adjustments. Prepares accrual adjustments related to revenue, expenses, fixed and intangible assets, and short- and long-term liabilities, including Accounts Receivable and Accounts Payable ledgers. Ensures accurate and timely invoicing for the US Entity. Follows up on unpaid/aged invoices. Prepares a monthly reporting package for global entities and consolidates views. Provides timely and high-quality analysis and deliverables. Ensures compliance with SEC, BIR, and other statutory requirements, including renewal of business registration. Documents all processes and mentors other teams to ensure proper financial controls. Ensures timely monthly closing of entities. Maintains a calendar of all key activities throughout the year. Recommends and implements standardized process improvements identified in day-to-day activities. Responds to and resolves queries from internal and external stakeholders in a timely manner. Must have an own equipment for work. Laptop or Desktop with at least i3 8thgen processor or i5 with 8gb of ram. Benefits: WFH Work with diverse team members across countries & cultures Participate in Clubs based on your hobbies and share your passion with like minded enthusiasts Powered by JazzHR
Company:
Neolytix
Posted:
June 10 on The Resumator
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