**About Neural**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.**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.**Qualifications and Skills**:- Post-secondary education in accounting- Intermediate Excel, Word, Outlook, Excellent understanding on chart of accounts- Knowledge on Indonesian statutory compliance and filing is preferred- Optional Skills: Acumatica, Netsuite, and exposure to Group IFRS Consolidation financial reporting packages- Strong attention to detail and ability to work with a high degree of accuracy- Strong verbal and written communication skills, fluency in English is a must- Excellent sense of time deadlines and able to work in a fast- paced environment- Team player with an ability to work with individuals at all levels of the organization- Strong work ethic and sense of responsibility and confidentiality- Ability to read customer contracts and POs**Salary**: Rp4,774,329 - Rp13,202,050 per monthExpected Start Date: 04/30/2024
