Вакансия из Hirify Global, списка международных tech-компаний Для мэтча и отклика нужен Plus
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Зарплата и рынок
Очень мало
$62к/год
$87к$100кмедиана$130к
По похожим ролям (50) ~ $100к/год
60
Средняя вакансия
развернуть
Роль четко определена с ясными обязанностями, но зарплата значительно ниже рыночных стандартов, что может снизить ее привлекательность.
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Четкое определение ролиТребование к работе на месте
Оценка от Hirify AI
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
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Описание вакансии
Текст:
Hirify AI/Оригинал
TL;DR
Accounting Specialist IV (Financial Operations): Auditing high-volume travel and expense reports, supporting general ledger activities, and maintaining accurate financial records with an accent on compliance, confidentiality, and data integrity. Focus on resolving complex accounting discrepancies, building Excel-based reports, and improving expense audit workflows.
Location: Poway, California 92064, United States; onsite
Salary: $62,400 per year
Company
hirify.global provides staffing and employment services for professional roles.
What you will do
Review and audit high-volume travel and expense reports for compliance with corporate policies.
Perform general accounting activities, including transaction entry, account monitoring, data summarization, and month-end close support.
Research non-routine discrepancies, determine corrective actions, and resolve accounting issues.
Maintain complex Excel tracking files and extract, format, and report financial data for leadership.
Serve as an internal point of contact for financial inquiries and explain accounting policies to non-financial teams.
Support administrative initiatives, special projects, data maintenance, and process improvements.
Requirements
High school diploma or equivalent and 6+ years of progressive experience in accounting or financial operations.
Advanced Excel proficiency, including pivot tables, VLOOKUPs, and data formatting.
Experience with enterprise-level financial systems.
Strong understanding of accounting principles and ability to resolve complex discrepancies.
Commitment to data integrity and strict confidentiality when handling sensitive financial information.
Strong interpersonal and communication skills for explaining policies and process changes to diverse internal teams.
Nice to have
Experience with large-scale automated expense management systems and ERP platforms.
Ability to manage competing priorities during month-end and year-end processing periods.
Proactive approach to identifying process gaps and improving expense audit workflows.
Culture & Benefits
Temporary assignments lasting 13 weeks or longer may include medical, dental, vision, and 401(k) benefits.
Statutory sick pay is provided where required.
Reasonable accommodations are available during the employment process.
Equal opportunity employment is provided, including consideration for qualified applicants with disabilities and protected veteran status.
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