Expense Accountant
Core
Process and review employee expense claims, ensure timely reimbursement, and audit expense reports and corporate card transactions to ensure compliance with company policies and local tax requirements.
Role type
Expense Accountant
Builds
Seamless reimbursement experience and compliant expense management processes
Domain
Finance / Travel & Expense (T&E)
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Expense management, Accounts Payable, Oracle iExpense, Oracle ERP, SAP Concur, VAT/tax compliance, financial controls, Advanced Excel, reporting, process improvement, automation
Preferred skills
Shared service center experience, multinational environment experience, stakeholder collaboration
Responsibilities
Process and review employee expense claims, Ensure timely reimbursement of expenses, Audit expense reports and corporate card transactions, Investigate and respond to employees and auditors, Monitor outstanding claims and aging reports, Support internal and external audits, Identify and drive process improvements and automation, Prepare and analyze expense reports and KPIs, Provide guidance and training on expense policies, Collaborate with Finance, Tax, Payroll, and business teams
Seniority
Mid-level, hands-on IC
