Description

You will manage employee travel and expense reimbursement processes, support year-end closing, and drive automation within the Oracle environment.

This role is on-site.

Responsibilities

• Process and review employee travel and expense reimbursements.
• Assist with year-end closing procedures and financial record maintenance.
• Convert manual reimbursement workflows 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 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 for accounting and accounts payable.
• Software proficiency including Xero.

Key Skills

Education

Bachelor's degree