Accounting Analyst

The role entails ensuring the accurate and timely execution of Travel & Expense policies and expense reimbursement processes. Key responsibilities include but are not limited to:

• Administration of the T&E System and Report Management.


• Provision of training for the T&E process and system.


• Acting as a point of contact for employees regarding travel reimbursement policy queries, concerns, and issues.


• Addressing telephone calls and emails to assist both internal and external customers with expense report inquiries, system issues, or compliance requirements.


• Proficiency in understanding and implementing Travel & Expense processes, policies, procedures, and internal control standards.


• Conducting reviews and audits of employee expense reports to ensure adherence to the company's Travel and Entertainment policy.


• Handling the scanning, filing, and verification of all original receipts submitted with the expense reports.


• Ensuring compliance with (SOX) controls and documentation.


• Monitoring T&E policy compliance and communicating any non-compliance issues to management.