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.

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.

Education

Bachelor's degree