US Accounting - Logistics

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Job Opening For US Accounting - Logistics

About us:

Vee Technologies is a leading consulting and professional services firm that delivers innovative, technology-driven solutions to our clients. With headquarters in New York and Bangalore, we serve as a trusted partner to businesses and organizations worldwide, from Fortune 500 companies to mid-sized enterprises. Our solutions empower businesses of all sizes to achieve exceptional results, helping organizations across various industries reduce costs, create value, and accomplish their most critical business goals with greater speed and efficiency.

Mission: To Globalize Success and Enhance Lives
Vision: To lead the global services industry through technology, innovation, and education.

To learn more about us, visit: www.veetechnologies.com.
To explore our group entities, visit: www.thesonagroup.com.

Qualification:

Manage US Accounting processes.
Handle Accounts Payable and Accounts Receivable transactions efficiently.
Perform General Accounting tasks, including journal entries and ledger maintenance.
Conduct Bank Reconciliation and resolve discrepancies.
Ensure adherence to US GAAP standards in financial reporting.
Utilize Oracle NetSuite Software for financial management and reporting.
Prepare and review financial statements and balance sheets to ensure accuracy.
Perform profit and loss analysis for business decision-making.
Collaborate with internal teams to maintain strong financial controls.

Role:

Location: Bengaluru/Bangalore.
Experience: 7+ Years.
Education Qualification: Any Degree in Accounts (Diploma holders are not eligible to apply).

Financial Reporting & Accounting:

Compile monthly financial statements and support schedules for multiple medical practices.
Assist in day-to-day accounting functions, including journal entries, account reconciliations, and analyses.
Work with Oracle NetSuite for monthly close processes.
Review accounts payable transactions via Bill.com.
Calculate commission compensation.
Handle sales tax filings for multiple entities.
Support year-end processes, including audits and GAAP entries.

Key Accounting Tasks:

Upload bank transactions for 100+ banks into NetSuite.
Enter credit card transactions from statements into the accounting system.
Generate invoices from the cost allocation file and enter them into Accounts Payable.
Create invoices for intercompany chargebacks.
Download 60 payroll reports and organize them into folders.
Reconcile medical insurance charges to ensure accuracy (removing terminated employees, verifying entity allocations).
Generate Medical Insurance Journal Entries.
Reconcile AP aging’s between Bill.com and NetSuite for 60 practices.
Record intercompany journal entries.
Ensure commission files are sent and reconcile with the commission tracker.

Accounts Payable Tasks:

Enter invoices into Bill.com.
Apply open credits to available debits.
Assign unassigned invoices to the correct approver.
Follow up on past-due invoices with approvers for timely approvals.

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Contact Information

Selvendran - 87544 61591

selvendran.v@veetechnologies.com

Manoj Kumar S - 95666 57816

manojkumar.sin@veetechnologies.com

Vishal - 9944621529

vishal.v@veetechnologies.com

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Disclaimer - Vee Technologies Pvt. Ltd. is an equal opportunity employer and will not discriminate based on race, color, religion (creed), gender identity, gender expression, age, disability, marital status, sexual orientation; in any of its activities or operations. Selection is purely based on merit and the candidate's ability to perform the expected duties.