Accountant, Financial Reporting, Cost Accountant
Listed on 2026-11-06
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Accounting
Financial Reporting, Cost Accountant, Accounting & Finance, Accounts Receivable/ Collections -
Finance & Banking
Financial Reporting, Accounting & Finance, Accounts Receivable/ Collections
Are you an accounting professional with experience in accounts payable, expense reporting, and cost accounting
? We’re seeking a detail-oriented Accountant to join a growing organization and play a key role in daily accounting operations, expense management, cost analysis, and financial accuracy.
This is an excellent opportunity for someone who enjoys a hands‑on accounting role, thrives in a fast‑paced environment, and wants to make a meaningful impact on the company's financial operations.
Key Responsibilities- Accounts Payable: Manage the full AP cycle, including invoice processing, coding, matching, payment preparation, and vendor account reconciliations.
- Expense Reporting: Review, process, and reconcile employee expense reports, ensuring proper documentation, accurate coding, and compliance with company policies.
- Cost Accounting: Assist with cost tracking, expense analysis, cost allocations, and identifying discrepancies or opportunities for improved cost control.
- Account Reconciliations: Prepare and maintain general ledger reconciliations, investigate variances, and resolve discrepancies.
- Month-End Close: Support monthly closing activities, including journal entries, accruals, and expense reconciliations.
- Invoice & Payment Management: Ensure invoices are processed accurately and timely while maintaining strong vendor relationships.
- Financial Reporting: Assist with preparing reports related to operating expenses, departmental spending, and cost trends.
- Internal Controls: Maintain accurate financial records and ensure adherence to accounting procedures and company policies.
- Process Improvement: Identify opportunities to streamline AP, expense reporting, and accounting workflows.
- Cross-Functional Collaboration: Partner with internal departments to resolve invoice issues, clarify expenses, and maintain accurate financial data.
- Associate’s or bachelor’s degree in Accounting, Finance, or a related field preferred.
- Previous experience in accounting, accounts payable, expense reporting, or cost accounting.
- Understanding of general ledger accounting, account reconciliations, and expense classifications.
- Experience reviewing and processing employee expense reports.
- Familiarity with cost tracking, cost analysis, or inventory-related accounting preferred.
- Proficiency in Microsoft Excel and experience using an ERP or accounting software.
- Strong attention to detail, organizational skills, and problem-solving abilities.
- Ability to manage multiple priorities, meet deadlines, and work collaboratively across departments.
The ideal candidate is a hands‑on accounting professional who understands the importance of accurate financial records, efficient invoice processing, and effective expense management. Someone with a combination of AP, expense reporting, and cost accounting experience will be well‑positioned to succeed in this role.
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