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Expensify Jobs in Houston, TX (NOW HIRING)

Staff Accountant - Commodity Trading

Houston, TX ยท On-site

$50K - $66K/yr

Review and process employee expense reports in Expensify, including receipt verification, coding checks, and booking approved reports to the GL Month-End Close (progressive ownership) * Prepare and ...

Staff Accountant - Commodity Trading

Houston, TX ยท On-site

$50K - $66K/yr

Review and process employee expense reports in Expensify, including receipt verification, coding checks, and booking approved reports to the GL Month-End Close (progressive ownership) * Prepare and ...

Staff Accountant - Commodity Trading

Houston, TX ยท On-site

$50K - $66K/yr

Review and process employee expense reports in Expensify, including receipt verification, coding checks, and booking approved reports to the GL Month-End Close (progressive ownership) * Prepare and ...

Staff Accountant Commodity Trading

Houston, TX ยท On-site

$50K - $66K/yr

Review and process employee expense reports in Expensify, including receipt verification, coding checks, and booking approved reports to the GL Month-End Close (progressive ownership) * Prepare and ...

Experience with Deltek Vision and Expensify a plus * Exposure to accounts payable processing * Currency conversion knowledge * Experience with vendor sourcing * Strong multitasking skills with the ...

Experience with Deltek Vision and Expensify a plus * Exposure to accounts payable processing * Currency conversion knowledge * Experience with vendor sourcing * Strong multitasking skills with the ...

Bill.com, Expensify, Toast/MarginEdge, DataBlend for system integrations, Ramp, Mineraltree, Sage Intacct Payroll powered by ADP, Paychex, Paylocity, Martus Budgeting, Sage Intacct Fundraising ...

Expensify information

What are some common challenges faced by expense report auditors at Expensify, and how can they be addressed?

Expense report auditors at Expensify often encounter challenges such as identifying policy violations, managing large volumes of submissions, and ensuring timely approvals. Staying up-to-date with company policies and leveraging Expensify's automation tools can help streamline the review process. Effective communication with employees and finance teams is also crucial to resolve discrepancies quickly and maintain compliance. Proactive organization and utilizing in-app features like flagging or commenting can further enhance efficiency in this role.

What does an Expensify specialist do?

An Expensify specialist manages and supports the use of the Expensify expense management software within an organization. Their responsibilities typically include onboarding new users, configuring expense policies, troubleshooting issues, and ensuring that expense reports are processed efficiently. They may also provide training to employees, assist with integrations to accounting systems, and help enforce compliance with company spending policies. The role requires strong organizational, technical, and communication skills.

What is the difference between Expensify vs Bookkeeper?

AspectExpensifyBookkeeper
Primary RoleExpense management and reporting softwareFinancial record keeping and transaction management
Required SkillsSoftware proficiency, expense policiesAccounting knowledge, bookkeeping skills
Work EnvironmentTechnology-based, often remoteOffice or remote, accounting firms or businesses
CertificationsNot requiredBookkeeping certifications (e.g., CB, CPA)

Expensify is a software tool used for expense reporting, while a bookkeeper manages financial records manually or with software. They serve related but distinct functions in financial management, with Expensify focusing on expense automation and bookkeepers handling comprehensive financial data entry and reconciliation.

What are the key skills and qualifications needed to thrive as an Expensify specialist, and why are they important?

To thrive as an Expensify Specialist, you need strong financial acumen, attention to detail, and experience with expense management, often supported by a background in accounting or finance. Familiarity with the Expensify platform, integration tools (like QuickBooks or Xero), and relevant certifications (such as CPA or bookkeeping) is highly valuable. Excellent problem-solving, communication, and customer service skills help you efficiently support users and resolve issues. These skills and qualities are essential for ensuring accurate expense tracking, seamless integration with accounting systems, and a positive user experience.
What job categories do people searching Expensify jobs in Houston, TX look for? The top searched job categories for Expensify jobs in Houston, TX are:
What cities near Houston, TX are hiring for Expensify jobs? Cities near Houston, TX with the most Expensify job openings:
Infographic showing various Expensify job openings in Houston, TX as of August 2026, with employment types broken down into 91% Full Time, 3% Part Time, 1% Temporary, and 5% Contract. Highlights an 74% Physical, 8% Hybrid, and 18% Remote job distribution.

Staff Accountant - Commodity Trading

BB Energy

Houston, TX โ€ข On-site

$50K - $66K/yr

Full-time

Posted 19 days ago


Job description

About the Role


We are a global commodity trading firm looking for an early-career accountant to grow into a full-fledged commodity trading accountant. You will start with the fundamentals - invoice posting, cash application, expense processing - and progressively take ownership of month-end close deliverables spanning corporate accounting, trade accounting, and financial reporting under IFRS.
This is a build-the-whole-toolkit role. Within your first year, you will touch nearly every part of the close: trade accruals, inventory valuation, mark-to-market on physical forwards and hedges, broker statement reconciliations, intercompany, and the group reporting package. You will be mentored directly by the regional controller, and we invest heavily in automation - you will be encouraged to improve and automate the processes you inherit, not just run them.


What You'll Do


Transactional Accounting (from day one)

  • Post AP invoices and support vendor payment processing in Microsoft Dynamics
  • Post cash receipts and perform cash application against open receivables
  • Review and process employee expense reports in Expensify, including receipt verification, coding checks, and booking approved reports to the GL


Month-End Close (progressive ownership)

  • Prepare and post recurring journal entries: accruals and reversals, prepaids and amortization, leases, fixed asset depreciation, payroll allocations
  • Reconcile cash and bank loan balances to bank statements and confirmations
  • Support trade accruals for open costs at month-end using ETRM system data (Symphony and RightAngle)
  • Assist with month-end inventory valuation, including physical inventory reconciliations to terminal statements and weighted-average cost calculations
  • Support mark-to-market entries on physical forward contracts and hedge positions under IFRS 9
  • Reconcile realized and unrealized hedge P&L between ETRM data and broker/clearinghouse statements
  • Assist with intercompany reconciliations and confirmations across global affiliates
  • Perform AR/AP aging reviews, investigate past-due balances, and prepare reclass entries for unapplied cash


Financial Reporting & Analysis

  • Support trial balance reconciliations, tying account balances to supporting documentation
  • Assist in preparing the monthly group reporting package submitted to global consolidation (IFRS)
  • Prepare monthly SG&A analysis, investigating variances and flagging miscoded or duplicated items
  • Support system-to-GL reconciliations between the ETRMs and Dynamics


Automation & Process Improvement

  • Identify manual steps in the close and help automate them - we actively use Excel scripting, AI tools, and system reports to shorten the close, and expect you to contribute


What We're Looking For


Required


  • Bachelor's degree in Accounting or Finance
  • 0-2 years of experience; public accounting (Big Four or similar) background preferred, but strong new graduates are encouraged to apply
  • Very strong Excel skills: pivot tables, lookups (INDEX/MATCH, XLOOKUP), and comfort handling large data extracts; macros/vba knowledge is a plus
  • Exposure to AI tools and genuine interest in using them to work faster and more effectively
  • Detail orientation and a reconciliation mindset - you want the numbers to tie, and you dig in when they don't
  • Clear written communication; comfortable documenting processes and flagging issues to reviewers


Preferred (not required)


  • Coding or scripting experience (Python, VBA, Power Query, or similar) - a significant plus given our automation focus
  • Working knowledge of Spanish
  • Familiarity with IFRS
  • CPA candidacy or intent to pursue licensure
  • Exposure to ERP systems (Microsoft Dynamics) or ETRM systems (Symphony, RightAngle, or similar)


Systems You'll Use


Microsoft Dynamics (GL/ERP) Symphony and RightAngle (ETRM) Expensify (expense reporting) Excel and Power BI AI-assisted workflow tools


Why This Role


Rare early-career exposure to the full trading accounting cycle - physical inventory, derivatives, MTM, hedge accounting - normally reserved for more senior staff
Direct mentorship from the Regional Financial Controller with a defined path to owning full close cycles
Automation-first culture: you will build tools, not just run checklists
Global firm with cross-border exposure to intercompany, consolidation, and multi-entity reporting