Role OverviewTracks, records, and analyzes expenses and financial data, ensuring accuracy and timeliness. Collaborates with other departments to ensure on-time and accurate daily posting of operational vendor expenses. Identifies areas for improvement and develops accounting control procedures to enhance overall accounting operations, work quality, and efficiency.
What You Will Do
Ensures accuracy in principal cost estimation and timely submission of provisional expenses. Verifies principal costs debited against the provisional expenses reported and justifies variances. Estimates and analyzes principal expenses to reduce costs and achieve savings.
Why It Might Be a Fit
The ideal candidate will have a strong analytical mindset, advanced attention to detail, and excellent communication skills. They will be able to work independently and as part of a team, with a strong focus on dependability and proactivity.
Requirements
- Bachelor’s degree in Accounting, Finance, or related field
- Advanced proficiency of MS Excel
- Ability to develop processes and design process manuals
- Minimum 1-2 years industry experience
Benefits
- Authorization to work in the U.S
- Prolonged periods sitting at a desk and working on a computer
- Must be able to lift up to 15 pounds at a time
- Must be able to commute to the designated office location
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