Neural Technologies is a provider of modular revenue protection, machine learning/artificial intelligence, data integration and signaling software solutions for cross domain functions covering Telecom operators, Banking, Payment processors, and others.
Neural Technologies has a global presence with customers in 45 countries worldwide. The company has built an international reputation for providing quality solutions to increase the bottom line for its customers around the globe. Neural Technologies can reference Tier 1 & 2 converged service providers and network partners. We are a part of Lumine Group, a leading global acquirer of communications & media software businesses. Lumine Group is a division within Volaris Group, a subsidiary of Constellation Software Inc. (TSX:CSU), a multi-billion dollar global public company based in Canada and listed on the Toronto Stock Exchange.
Why Join Us Neural Technologies offers exciting careers that provide the opportunity to work within an innovative and forward-thinking company. In line with our expansion and quest for quality excellence, we are seeking dynamic and career-minded individuals to join our team.
Job Responsibilities: Ownership of full cycle AP, AR, and revenue month-end close procedures including posting of journal entries, updating of schedules, and completion of account reconciliations
AP cycle ownership:
Processing authorised purchase order requests
Matching invoices to supplier purchase orders and posting invoices and credit notes, reconciling supplier statements
Reviewing and processing employee expense claims in line with company policy
Process and code invoices and expense reports in multiple currencies
Monitor accruals
Prepare payment in accordance to credit term
AR cycle ownership including:
Raising invoices in accordance with contract billing milestones
Credit control monitoring including escalation to C-Suite as required
Ensure compliance with statutory and accounting policies, procedures, and controls, and filing deadlines
Update internal cashflow actuals and maintain forecast assumptions
Raising and following up queries both internally and externally where necessary
Willing to take on responsibilities beyond described herewith and provide support on ad-hoc requests/projects
Filing of monthly Indonesian VAT and withholding tax, and complete quarterly UK and Singapore VAT/GST filing.
About Us Lumine Group architects the future of connectivity in the communications and media industry by providing businesses with a global ecosystem of like-minded professionals, customers, and partners. Lumine takes root from the word "illuminate," which reflects our mission to illuminate the potential of communications and media software businesses. We are buy-and-hold forever acquirers, meaning we never sell an acquired business. We believe in the businesses we acquire and the people behind them, and develop long-term, sustainable growth strategies. At Lumine, we believe the future is bright.
Lumine Group is an equal opportunity employer, we recruit, hire, train, promote and provide all other privileges of employment to qualified people without regard to age, race, color, creed, national origin, gender, gender identity, gender expression, disability, marital status, veteran status, citizenship status, ethnicity, familial status, religion, sexual orientation or any other classification for which discrimination is prohibited.