expense accountant

Confidential Company

<ul><li> Handle full cycle accounting for employee and operational expenses from receipt and verification to posting, reimbursement, and reconciliation.</li><li>Review, verify, and process all expense claims in compliance with company policy and VAT regulations.</li><li>Record and reconcile inventory receipts, returns, and adjustments in the accounting system to ensure accurate stock balances.</li><li>Coordinate with stores/warehouse teams to resolve mismatches between physical and financial records.</li><li>Manage manual accounting entries and ensure accuracy of all expense-related postings in SAP and the general ledger.</li><li>Oversee billing preparation, invoice processing, and resolution of invoice discrepancies.</li><li>Manage advance and advance recovery accounts, ensuring timely settlement and reconciliation.</li><li>Handle petty cash management, reimbursement, and expense tracking.</li><li>Collaborate with HR, payroll, and procurement to ensure accurate cost allocation and mapping of taxable expenses.</li><li>Prepare and monitor expense budgets vs. actuals, highlighting any deviations or variances.</li><li>Support month-end closing, accruals, and financial reporting for all expense accounts.</li><li>Provide detailed expense summaries, variance reports, and audit documentation to management and auditors.</li><li>Participate in process setup and improvement initiatives to enhance expense control, accuracy, and compliance.</li><li>Support the Controller in establishing accounting processes from scratch and ensuring adherence to internal controls and audit readiness.</li><li>Ensure compliance with company expense policies, accounting standards, and tax regulations.</li></ul>

Expense Accountant

immortal facility management

. Books of Accounts &amp; Daily Accountings<ul><li>Maintain day-to-day accounting in Tally/ERP or relevant accounting software.</li><li>Record and verify all financial transactions with accuracy.</li><li>Maintain ledgers, journals, and supporting documentation.</li></ul>2. Purchase &amp; Expense Accounting<ul><li>Enter purchase bills and ensure correct classification of expenses.</li><li>Process debit and credit entries related to purchases.</li><li>Reconcile vendor statements and resolve discrepancies.</li></ul>3. GST &amp; Statutory Compliance<ul><li>Handle GST input, GST adjustments, and purchase-related GST entries.</li><li>Ensure compliance with GST regulations related to purchases and expenses.</li><li>Assist in preparation of GST returns (GSTR-1, GSTR-3B, etc.)</li></ul>4. Financial Statements &amp; Finalization<ul><li>Assist in preparing Profit &amp; Loss Account, Balance Sheet, and other financial statements.</li><li>Support in monthly, quarterly, and annual closing/ finalization of accounts.</li><li>Coordinate with auditors for statutory and internal audits.</li></ul>5. Reconciliation &amp; Reporting<ul><li>Perform bank reconciliation, vendor reconciliation, and ledger scrutiny.</li><li>Generate periodic accounting and financial reports for management review.</li></ul>Job Types: Full-time, PermanentPay: Up to ₹40,000.00 per monthBenefits:<ul><li>Health insurance</li><li>Paid sick time</li><li>Paid time off</li><li>Provident Fund</li></ul>Experience:<ul><li>Accountant: 2 years (Preferred)</li><li>Tally: 2 years (Preferred)</li><li>Journal entries: 2 years (Preferred)</li><li>GST: 2 years (Preferred)</li></ul>Location:<ul><li>Marol, Mumbai, Maharashtra (Required)</li></ul>Work Location: In person

Logistics Accountant (Male)

Concentrix

<div>
 
 
 About Concentrix
 
 
 
 
 
 
 As one of the leading brands in its sector, Concentrix designs and manages human-centered customer experiences in today&rsquo;s digital world. Operating in 60 countries with over 400,000 employees worldwide, Concentrix continues to make a difference in customer service management and experience in Turkey as well with more than 17,000 employees across 7 cities, primarily including Istanbul, Izmir, Ankara, and Van.
 
 
 
 
 
 
 About the Role
 
 
 
 
 
 
 Responsibilities
 
 <ul>
 <li>
 Review and control expense transactions in line with company policies and accounting standards
 </li>
 <li>
 Prepare and post GL journal entries related to expenses and accounting adjustments
 </li>
 <li>
 Perform account reconciliations and support period-end and month-end closing activities
 </li>
 <li>
 Prepare, review, and analyze Excel-based reports related to expenses, reconciliations, and GL controls
 </li>
 <li>
 Ensure accuracy and completeness of accounting records and supporting documentation
 </li>
 <li>
 Identify discrepancies and follow up with relevant stakeholders to resolve issues
 </li>
 <li>
 Communicate effectively with internal teams regarding accounting and expense-related matters
 </li>
 <li>
 Support continuous improvement of accounting and control processes
 </li>
 </ul>
 
 Qualifications
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in accounting, Finance, Business Administration, or a related field
 </li>
 <li>
 Solid knowledge of basic accounting principles and GL processes
 </li>
 <li>
 Experience in GL journal entries, expense accounting, and account reconciliations is preferred
 </li>
 <li>
 Good command of Excel
 </li>
 <li>
 Strong sense of responsibility and ownership
 </li>
 <li>
 Open to learning and improving accounting knowledge
 </li>
 <li>
 Good communication and collaboration skills
 </li>
 <li>
 Intermediate English proficiency
 </li>
 <li>
 Strong attention to detail and analytical thinking
 </li>
 </ul>
 
 Preferred Skills
 
 <ul>
 <li>
 Experience with ERP or accounting systems
 </li>
 <li>
 Ability to work in a structured, deadline driven environment
 </li>
 <li>
 Willingness to develop technical and professional skills over time
 </li>
 </ul>
 
 
</div>

Accounting and Expenses Auditor

starcon infra project (I) pvt. ltd

Preferred Candidate Profile:<ul><li>B. Com graduate with 2&ndash;3 years of relevant experience.</li><li>Experience in handling expenses, imprest, stock, and purchase accounting.</li><li>Prior experience in a corporate / service / real estate/trading environment preferred.</li></ul>Key Responsibilities:<ul><li>Maintain day-to-day accounting entries in Tally ERP.</li><li>Manage expense claims, imprest bills, and reimbursement processing.</li><li>Record and verify purchase bills, stock entries, and vendor invoices in Tally.</li><li>Assist in bank reconciliation and accounts reconciliation.</li><li>Maintain cash book, ledger entries, and supporting documents.</li><li>Support GST-related work, including a basic understanding of returns and data preparation.</li><li>Assist in TDS calculations, deductions, and record maintenance.</li><li>Ensure proper documentation and compliance with internal accounting controls.</li><li>Coordinate with vendors and internal departments for bill verification and payments.</li><li>Prepare basic MIS reports using MS Excel as required.</li></ul>Job Types: Full-time, PermanentPay: ₹20,000.00 - ₹22,000.00 per monthWork Location: In person

Accounts Assistant

KARAK & SNACK RESTAURANT

URGENT HIRING &ndash; 7 VACANCIES Location: Fujairah, UAE Company: Leading Restaurant Group Job Type: Full-timeAvailable Positions (Total: 7 Vacancies)<ul><li>Warehouse Accountant &ndash; 1 Vacancy</li><li>Restaurant Accountant / Store Accountant &ndash; 6 Vacancies</li></ul>SalaryAED 1,500&ndash; 1,800 per month (depending on experience)Job ResponsibilitiesWarehouse Accountant:<ul><li>Stock &amp; inventory tracking</li><li>Daily purchase entries</li><li>Warehouse/store documentation</li><li>Coordination with restaurant branches</li></ul>Restaurant Accountant / Store Accountant:<ul><li>Daily sales and expense entries</li><li>Inventory control and stock reporting</li><li>Cash handling &amp; basic accounts</li><li>Coordination with head office</li></ul>Requirements<ul><li>Warehouse/restaurant/store experience preferred</li><li>Ability to work under pressure</li><li>Immediate joiners preferred</li></ul>Benefits<ul><li>Free food</li><li>Free accommodation</li><li>Free transportation</li><li>Free visa</li></ul>Contact: +971 55 127 5050Job Type: Full-timePay: AED1,500.00 - AED1,800.00 per month

Accountant

Policy Manthan

At Policy Manthan Insurance Broking Pvt. Ltd., we seek a Accountant to manage client engagement, communication, and service delivery. The role includes handling day-to-day accounting activities, maintaining accurate books of accounts, bank reconciliations, GST and TDS compliance, preparation of financial statements and MIS reports, coordination with auditors and consultants, and ensuring timely statutory filings. The accountant will support management with financial data, expense control, and compliance-related requirements.Key Responsibilities:<ul><li>Maintain books of accounts, ledgers, and day-to-day accounting entries</li><li>Handle bank reconciliations, vouchers, and expense tracking</li><li>Prepare monthly, quarterly, and annual financial statements</li><li>Manage GST compliance including returns, reconciliations, and filings</li><li>Assist in TDS calculations, returns, and statutory compliances</li><li>Coordinate with auditors, consultants, and banks as required</li><li>Support management with MIS reports and financial analysis</li></ul>Job Types: Full-time, Permanent, FresherPay: ₹15,000.00 - ₹35,000.00 per monthLicense/Certification:<ul><li>Tally software experience (Required)</li></ul>Work Location: In person

Employ me

Junior Accountant (Fresh Graduate)Job Title: Junior Accountant Department: Finance Reports to: Chief Accountant / Finance ManagerJob Summary: The Junior Accountant will assist in maintaining financial records, processing transactions, and supporting the finance department in day-to-day accounting activities.Key Responsibilities:<ul><li>Assist in bookkeeping and data entry for accounts payable/receivable.</li><li>Help in preparing invoices, payments, and bank reconciliations.</li><li>Support monthly closing processes and financial reporting.</li><li>Assist in payroll preparation and employee expense tracking.</li><li>Ensure compliance with internal policies and accounting standards.</li><li>Maintain organized and accurate financial documentation.</li></ul>Qualifications:<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, or related field.</li><li>Fresh graduate (0&ndash;1 year of experience).</li><li>Good knowledge of MS Office, especially Excel.</li><li>Basic understanding of accounting principles.</li><li>Attention to detail and integrity.</li></ul>Job Type: Full-timePay: From E&pound;7,500.00 per monthEducation:<ul><li>Bachelor's (Required)</li></ul>

Junior accountants

Search 1969+ Expense accountant jobs near you this January. New roles added regularly across leading industries. Apply today.

1969 expense accountant jobs NEAR_ME

Expense Accountant

Logistics Accountant (Male)

Accounting and Expenses Auditor

Accounts Assistant

Accountant

Accountant

Junior accountants