Accountant

Storm Search LLC.; Robinson (TX); On-site; USD 50,000 - 70,000; Full time

Job summary

Storm Search LLC in the United States is seeking an Accountant to handle accounts payable, expense reporting, cost accounting, and daily accounting operations. You will play a key role in expense management, cost analysis, and financial accuracy in a fast‑paced environment.

You should bring hands‑on experience with AP, expense reporting, and cost accounting, along with strong Excel skills and ERP awareness to help streamline processes and improve cost control across departments.

Qualifications

• Associate’s or bachelor’s degree in Accounting, Finance, or a related field preferred.
• Previous experience in accounting, accounts payable, expense reporting, or cost accounting.
• Understanding of general ledger accounting, account reconciliations, and expense classifications.
• Experience reviewing and processing employee expense reports.
• Familiarity with cost tracking, cost analysis, or inventory-related accounting preferred.
• Proficiency in Microsoft Excel and experience using an ERP or accounting software.
• Strong attention to detail, organizational skills, and problem-solving abilities.
• Ability to manage multiple priorities, meet deadlines, and work collaboratively across departments.

Responsibilities

• Accounts Payable: Manage the full AP cycle, including invoice processing, coding, matching, payment preparation, and vendor account reconciliations.
• Expense Reporting: Review, process, and reconcile employee expense reports, ensuring proper documentation, accurate coding, and compliance with company policies.
• Cost Accounting: Assist with cost tracking, expense analysis, cost allocations, and identifying discrepancies or opportunities for improved cost control.
• Account Reconciliations: Prepare and maintain general ledger reconciliations, investigate variances, and resolve discrepancies.
• Month-End Close: Support monthly closing activities, including journal entries, accruals, and expense reconciliations.
• Invoice & Payment Management: Ensure invoices are processed accurately and timely while maintaining strong vendor relationships.
• Financial Reporting: Assist with preparing reports related to operating expenses, departmental spending, and cost trends.
• Internal Controls: Maintain accurate financial records and ensure adherence to accounting procedures and company policies.
• Process Improvement: Identify opportunities to streamline AP, expense reporting, and accounting workflows.
• Cross-Functional Collaboration: Partner with internal departments to resolve invoice issues, clarify expenses, and maintain accurate financial data.

Skills

Accounts Payable

Expense Reporting

Cost Accounting

Excel

ERP

Education

Associate or Bachelor’s Degree in Accounting/Finance

Tools

ERP Software

Job description

Are you an accounting professional with experience in accounts payable, expense reporting, and cost accounting? We’re seeking a detail-oriented Accountant to join a growing organization and play a key role in daily accounting operations, expense management, cost analysis, and financial accuracy.

This is an excellent opportunity for someone who enjoys a hands‑on accounting role, thrives in a fast‑paced environment, and wants to make a meaningful impact on the company's financial operations.

Key Responsibilities

• Accounts Payable: Manage the full AP cycle, including invoice processing, coding, matching, payment preparation, and vendor account reconciliations.
• Expense Reporting: Review, process, and reconcile employee expense reports, ensuring proper documentation, accurate coding, and compliance with company policies.
• Cost Accounting: Assist with cost tracking, expense analysis, cost allocations, and identifying discrepancies or opportunities for improved cost control.
• Account Reconciliations: Prepare and maintain general ledger reconciliations, investigate variances, and resolve discrepancies.
• Month-End Close: Support monthly closing activities, including journal entries, accruals, and expense reconciliations.
• Invoice & Payment Management: Ensure invoices are processed accurately and timely while maintaining strong vendor relationships.
• Financial Reporting: Assist with preparing reports related to operating expenses, departmental spending, and cost trends.
• Internal Controls: Maintain accurate financial records and ensure adherence to accounting procedures and company policies.
• Process Improvement: Identify opportunities to streamline AP, expense reporting, and accounting workflows.
• Cross-Functional Collaboration: Partner with internal departments to resolve invoice issues, clarify expenses, and maintain accurate financial data.

Qualifications

• Associate’s or bachelor’s degree in Accounting, Finance, or a related field preferred.
• Previous experience in accounting, accounts payable, expense reporting, or cost accounting.
• Understanding of general ledger accounting, account reconciliations, and expense classifications.
• Experience reviewing and processing employee expense reports.
• Familiarity with cost tracking, cost analysis, or inventory-related accounting preferred.
• Proficiency in Microsoft Excel and experience using an ERP or accounting software.
• Strong attention to detail, organizational skills, and problem-solving abilities.
• Ability to manage multiple priorities, meet deadlines, and work collaboratively across departments.

What We’re Looking For

The ideal candidate is a hands‑on accounting professional who understands the importance of accurate financial records, efficient invoice processing, and effective expense management. Someone with a combination of AP, expense reporting, and cost accounting experience will be well‑positioned to succeed in this role.