Accounting Associate

🕒 Fevereiro 11

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NightOwl Consulting

SiteLinkedInTodas as Vagas

51 - 200 funcionários

💼 Consultoria

📦 Logística

🏗️ Construção

Consulting • Logistics • Construction

A NightOwl Consulting é uma provedora de Global Business Services (GBS) que conecta empresas a talentos qualificados nas Filipinas para otimizar processos de negócio e reduzir custos de forma significativa. Especializada na formação de equipes para diversas funções — como pré-construção, desenho técnico em AutoCAD, seguros, contabilidade e assistência administrativa — a NightOwl Consulting oferece soluções de offshoring personalizadas, ajustadas às necessidades específicas de cada cliente. Com um modelo de precificação transparente e com excelente relação custo-benefício, a empresa se orgulha de altos níveis de satisfação de clientes e de retenção de colaboradores, ao mesmo tempo em que promove uma cultura de trabalho acolhedora e engajadora. A NightOwl Consulting apoia os negócios recrutando, treinando e gerenciando equipes dedicadas para diversos setores, garantindo maior produtividade a um custo significativamente menor.

Descrição

• Process Invoices and Reimbursements • Resolve Invoice Problems or Discrepancies • Provide Excellent Customer Service • Participate in the full accounts payable cycle, including setting up new vendors; processing vendor invoices, employee reimbursements, and all other pay requests; weekly production of checks; monitoring the status of vendor statements; maintaining vendor records; and responding to inquiries in a timely manner. • Ensure compliance with all federal, state, and local laws; regulatory and tax laws; Taxpayer Identification Number matching; Office of Foreign Assets Control (OFAC) checking; and vendor 1099 processes, as well as company policies, procedures, and regulations. • Process all approved invoices and payment requests including, but not limited to, facility rents, appraisal payments, borrower refunds, and/or Team Member reimbursements. • Research questioned items and transactions as requested and prepare any adjusting entries necessary to correct expense accounts. • Perform complex journal entries including month-end and year-end accruals and account reconciliations. • Record entry of, verify documentation for, and distribute petty cash. • Identify and ensure outstanding obligations are credited upon payment. Identify discount opportunities. Issue purchase order amendments or stop-payment orders as needed. • Compile statistical, financial, accounting, and auditing reports and tables pertaining to matters including, but not limited to, cash receipts, expenditures, and other accounts payable transactions. • Assist with annual 1099 reporting. • Assist with training Accounts Payable Team Members.

🎯 Requisitos

• Associate’s degree in Accounting or an equivalent combination of education and experience. • Advanced proficiency in Microsoft Excel, with working knowledge of other Microsoft Office applications including, but not limited to, Outlook and Word. • 1 to 3 years of experience in Accounts Payable, preferably with exposure to the mortgage industry. • Experience with Accounts Payable software preferred.

🏖️ Benefícios

• Above market salary • HMO on Day 1 for principal and two dependents • Government-mandated benefits • Performance-based Incentives • Quarterly Company Events • 1,000 PHP De Minimis • Equipment and software provided