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Associate, General Accounting

Xoriant CorporationSan Jose, CA🇺🇸United StatesPosted 1 Sept 2026

Why This Role Stands Out

This Associate, General Accounting role offers a fantastic opportunity to deepen your accounting expertise, particularly in accounts payable and expense management, within a reputable corporation. You'll thrive here if you possess a strong attention to detail and enjoy collaborating with teams to optimize financial processes. Apply today to gain valuable experience and contribute to a dynamic finance department!

Quick Overview

Seniority
Mid Senior
Work mode
On Site
Location
San Jose, CA, United States
Posted
1 week ago
Accounts PayableERPInternal ControlsSAP

Job Description

Job Title: Associate, General Accounting (489725)

Location: San Jose, CA (Onsite)

Duration: 6+ months contract

Description

  • Perform and monitor accounts payable activities, including invoice processing and review to ensure accuracy, completeness, and policy compliance.
  • Provide guidance and training to external vendors on invoice submission and verification processes to improve efficiency and accuracy.
  • Review and process employee expense reports and corporate card transactions daily using systems such as Concur and Bank of America Works, ensuring full compliance with internal expense policies.
  • Monitor unsettled or outstanding employee expenses and follow up proactively to support timely submission and resolution.
  • Maintain and update vendor records, including new vendor setup, modifications, and validations, while ensuring adherence to internal controls and global compliance standards.
  • Collaborate with cross-functional teams to support projects related to invoice processing, vendor management, and corporate credit card programs through testing, system updates, and process improvements.
  • Prepare and consolidate financial documentation for reporting tasks, including dispatcher mileage uploads into ERP systems and VAT reimbursement claims.
  • Assist in quarterly and annual auditors reviews to help facilitate an optimal audit process.
  • Support in establishing and maintaining internal controls within assigned accounting areas to align with corporate objectives and ensure all processes are accurately documented and up to date.

Requirements

  • Bachelor s degree in Accounting, Finance, or a related field
  • 2+ years of relevant accounting or finance experience
  • Experience with Concur and SAP preferred
  • Korean language skill is a big plus
  • High attention to detail and accuracy
  • Strong organizational and time-management skills
  • Excellent communication and customer service skills
  • Ability to work independently and collaboratively across departments
  • Advanced knowledge of Excel (pivot tables, V-Lookup).

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