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.
Required Skills
- Bachelor’s degree in accounting or related field.
- 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.