Time and Expense Specialist in cloud consultancy managing financial operations. Seeking detail-oriented individual with accounting principles knowledge to join our dynamic team in National Harbor.
Responsibilities
Track receipts and prepare expense reports.
Review and approve all monthly expense reports.
Conduct employee timecard reviews and approvals.
Track status of missing timesheets, expense reports, and follow-up directly to ensure all outstanding items are received to meet pay cycle deadlines.
Regularly analyze and audit company transactions for accuracy and policy compliance.
Maintain accounting spreadsheets and records.
Compile data for audits and compliance requirements.
Update documented processes and procedures.
Assist with other accounting functions and various administrative duties.
Requirements
An understanding of the basic principles of accounting and bookkeeping.
Familiarity with (or strong appetite/aptitude to learn) QuickBooks, QuickBooks Time, ADPWorkforce Now, and Expensify.
Excellent oral and written communication skills
Superb attention to detail and time management skills.
Proficiency with Microsoft Office, particularly Excel.
Ability to handle sensitive information with confidentiality.
Willingness to learn and take on new tasks as needed.
A degree in Accounting, Business, Finance, or related.
Benefits
Outstanding opportunities to learn, grow, and expand your network.
Excellent compensation, benefits, and generous incentives.
Complimentary snacks to keep you focused.
Super cutting-edge technology.
State-of-the-art workspace.
Community involvement.
Great team synergy.
Friday lunch and shenanigans... on us!
Incentive program for investing in your growth.
401K savings plan and education reimbursement.
24/7 access to a modern gym with Tonal and Peloton.
Free monthly garage parking with direct private access to the office.
Medical, dental, life, and short-term disability insurance covered at 100% of the premium for employees and 50% for dependents.
Paid parental leave, including adoption and foster care placement.
PTO starting at 15 days during your first two years of employment, 20 days in years 2 through 4, and 25 days thereafter (+ incentive opportunities to earn more PTO!).
9 company-observed holidays + 2 more floating holidays to cover additional observed holidays or for use as extra PTO.
Senior Executive, Accounts Payables responsible for processing invoices and collaborating with finance teams. Improving AP processes and resolving vendor issues in a fast - paced environment.
Accounts Payable Specialist supporting finance function of IT services organization. Reviewing invoices and ensuring compliance on a part - time basis in a hybrid work environment.
Accounts Payable role at Arcadis handling advanced supplier invoices, expense reports, and providing expert support. Engaging in tax audits, productivity enhancement, and KPI reporting.
Accounts Payable Analyst ensuring timely processing of invoices and payments for McKesson. Collaborating with internal teams and external vendors to maintain financial accuracy.
Accounts Payable Coordinator responsible for managing accounts payable processes at Jeld - Wen. Collaborating with vendors and internal teams to ensure timely and accurate payments.
Accounts Payable Specialist responsible for data entry and maintaining accounting records at Bobcat | GDN. Requires attention to detail and accuracy in processing transactions.
Jr. Accounts Payable Analyst at KPMG handling vendor invoices and financial data processing. Collaborates across teams to ensure timely payment and compliance with VAT requirements.