Description

You will manage employee travel and expense reimbursement processes while supporting year-end activities.

Responsibilities

• Process employee travel and expense reimbursements.
• Assist with year-end closing procedures.
• Support the conversion of manual reimbursement processes to the Oracle automated application.
• Execute special accounting projects as assigned.
• Review and test computerized financial applications.
• Compile and compute fiscal data and reports.

Required Skills

• Bachelor’s degree and 3 years of experience maintaining and reviewing financial records.
• 2 years of experience at the Accounting Technical level performing complex financial transactions.
• 1 year of experience participating in the development and implementation of mainframe or personal computer systems.
• Strong knowledge of accounting principles, practices, and procedures.
• Experience with accounts payable best practices, internal controls, policies, and procedures.
• Proficiency in electronic data processing as it pertains to accounting and accounts payable.
• Software proficiency including Xero.
• Ability to compute fiscal data and generate reports.
• Effective oral and written communication skills.

Key Skills

Education

Bachelor's degree