Senior Expense Accountant

The Senior Expense Accountant owns AP close and vendor account management, including complex and high-value vendor relationships, reporting to the VP of Finance. This role also owns the corporate card program and expense policy compliance, and mentors the Expense Accountant, building a resilient, cross-trained expense accounting function.

• Own AP month-end close and vendor account reconciliation, hitting a 5-business-day close target.
• Manage complex and high-value vendor relationships, including payment terms negotiation and escalations.
• Own the corporate card program (Payhawk) and expense policy compliance, including periodic T&E audits.
• Drive AP and expense automation (e.g., OCR invoice capture, automated 3-way match, self-service reporting) to sustain close speed and accuracy as transaction volume scales.
• Partner with FP&A and Procurement to drive spend visibility, budget accuracy, and continuous improvement of the source-to-pay process.
• Review and mentor junior accountant(s), building a resilient, cross-trained expense accounting function.

• →Review payment runs (ACH/wire) and approval workflows, ensuring 2-way/3-way match discipline and segregation of duties.
• →Identify opportunities to capture early-payment discounts and streamline vendor onboarding.
• →Drive automation and continuous improvement of the AP/expense workflow (invoice OCR, automated 3-way match, spend analytics and self-service reporting).
• →Conduct periodic T&E audits to ensure expense policy compliance.
• →Partner with FP&A and Procurement on spend visibility, budget variance analysis, and source-to-pay improvements.
• →Negotiate payment terms with high-value vendors and resolve escalations.
• →Provide day-to-day review and coaching to the Expense Accountant.

• 5+ years in AP or expense accounting.
• Experience with NetSuite and a modern expense/corporate card platform (e.g., Payhawk, Ramp, Brex, or Navan).
• Comfortable operating in a multi-entity, multi-currency environment typical of a scaling global SaaS company.
• Comfortable owning payment run governance, approval workflow design, and segregation of duties.
• Prior experience reviewing or mentoring junior accounting staff.
• Treats expense policy compliance as a control, not just a checklist.
• Escalates vendor risk early, before it affects payment timing.
• Familiarity with SOX or equivalent internal-controls frameworks, and experience supporting SOC 2 or financial-statement audit requests related to AP, T&E, and vendor controls.
• Comfortable pushing back on non-compliant spend, including from senior stakeholders.
• Full professional fluency in English, written and spoken.
• Valid work authorization for the location of hire required; Omilia is not able to provide visa sponsorship for this role.
• Willingness to travel periodically for distributed team time.

• Professional accounting qualification (ACCA, CPA, CIMA or international equivalent).
• Comfortable using AI tools (e.g. Claude) and automation platforms (e.g. n8n) to streamline reconciliations, payment processing and reporting.
• Experience scaling AP/expense processes through high-growth periods (e.g., ERP migration, M&A integration, or multi-entity expansion) common in SaaS companies.

Omilia Note

- Contribute actively and effectively as an integrated team member.
- Act as an Omilia ambassador in all interactions.