We are seeking a detail-oriented Expense Accountant to manage employee and operational expense accounting in compliance with company policies and regulatory requirements. The role ensures accurate posting, timely reimbursements, budget monitoring, and supports reporting and audits.
Key Responsibilities
Review, verify, and process employee and operational expense claims in line with company policies
Record and reconcile operating expenses, travel, petty cash, and inventory-related entries in the general ledger
Monitor departmental spending, track budgets vs. actuals, and report variances
Coordinate with HR, payroll, procurement, and other departments for accurate expense mapping
Ensure timely and accurate posting of expenses, cost classifications, and accruals during month-end closing
Prepare expense reports and summaries for management review
Support internal and external audits by providing complete documentation and reconciliations
Assist in process improvements to increase accuracy and efficiency in expense management
Skills
Strong understanding of general ledger, expense control, and cost accounting practices
Proficiency in ERP systems (SAP, Oracle, Dynamics) and advanced Microsoft Excel
Analytical mindset with strong attention to detail and accuracy
Ability to handle high volume of claims while meeting strict deadlines
Effective communicator with strong collaboration skills across finance and support functions
Compliance-driven with initiative to suggest and implement process improvements
Qualifications
Bachelor's degree in Accounting, Finance, or related field
2-5 years of experience in expense accounting, accounts payable, or related finance functions
Knowledge of tax regulations on employee benefits and reimbursements is an advantage
Open to male and female candidates with strong English communication skills
This position is based in the UAE
Job ID: 26082502-114VG
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