Divcon

Accounting & Expense Specialist

Irving, TX

Sponsorship not specified$20k-$25kDetected 15 days ago

Project ManagementAccountingExcelAuditingERPHRISLeadershipCommunicationProblem SolvingOrganizational SkillsInternal AuditSCADA

About the role

The Accounting & Expense Specialist is responsible for evaluating and strengthening the company's internal controls, with a primary focus on ensuring compliance with corporate credit card and employee expense reimbursement policies.
This role independently reviews transactions, tests controls, investigates exceptions, and recommends process improvements across the finance and accounting function.
The role works closely with accounting operations, project management, and executive leadership to safeguard company assets, promote accountability, and strengthen policy compliance in a construction subcontracting environment.

Identify and investigate policy violations, duplicate submissions, split transactions, personal charges, out-of-policy vendors, and unusual spending patterns; document findings and escalate as appropriate.
Create and confirm that all expenditures are recorded in the correct general ledger accounts and, where applicable, allocated to the correct job/cost code or project in compliance with the contract, posting to the general ledger on a weekly basis Maintain and update job dimensions within the HRIS to ensure accurate expense allocations, reporting, and financial coding.

3+ years experience in internal audit, compliance, or a related accounting/finance role.
Bachelor's degree in accounting, finance, or a related field.
Working knowledge of internal control frameworks (e.g., COSO) and generally accepted auditing procedures.
Strong proficiency with Microsoft Excel and accounting/ERP or spend management systems (e.g., Rippling).
High degree of integrity and objectivity, with the ability to maintain independence and handle sensitive information with discretion.
Effective communication skills, including the ability to present findings diplomatically and hold difficult conversations around non-compliance.

Experience with Rippling or comparable expense management and corporate card platforms (e.g., Concur, Expensify) preferred.
Experience in construction, engineering, or a project-based industry preferred.
Familiarity with construction job cost accounting and project cost coding preferred.

Have sufficient vision (with or without correction) to read computer screens, printed documents, and small print; and sufficient hearing to communicate effectively by phone and in person.
Review employee expense reimbursement submissions for policy compliance, including per diem limits, mileage rates, travel and lodging thresholds, meal allowances, and required supporting documentation.
Verify that approval workflows and segregation-of-duties requirements are enforced for card issuance, spending limit changes, and reimbursement approvals.
Recommend and help implement updates to credit card and expense reimbursement policies, create efficiencies, and develop employee training.

Headquartered in Dallas, Texas, Divcon delivers fully integrated automation solutions nationwide that optimize performance, energy efficiency, and reliability across HVAC, lighting, power monitoring, and mission-critical systems.
Leveraging advanced technologies - including Allen-Bradley PLCs, Ignition SCADA, and Delta DDC systems - we combine deep technical expertise with field-tested execution to deliver precise, scalable, and high-performance solutions.

This listing is sourced directly from Divcon's careers page and normalized into a canonical job model.