Job Description
**Job Purpose and Impact**
We are seeking a skilled and experienced professional who has prior experience in accounting processes combined with T&E experience. The candidate will be responsible supporting the operations and month end activities within T&E and ensuring compliance with global policies and standards.
**Key Accountabilities**
+ In depth understanding in SAP concur expenses tool and processes
+ Take responsibility of accurate performance of end-to-end accounting of transactions related to T&E function
+ Perform month end activities such as accruals, monthly Tcard and P card Balance sheet reconciliations, analysis of open items and AP balance validation
+ Reconciles credit card charges to submitted expense reports in Concur and matching line items in ERP (JDE and SAP)
+ Providing required supporting documents pertaining to month end activities
+ Investigation of open items and aged items and ensure timely resolution and escalation of...
We are seeking a skilled and experienced professional who has prior experience in accounting processes combined with T&E experience. The candidate will be responsible supporting the operations and month end activities within T&E and ensuring compliance with global policies and standards.
**Key Accountabilities**
+ In depth understanding in SAP concur expenses tool and processes
+ Take responsibility of accurate performance of end-to-end accounting of transactions related to T&E function
+ Perform month end activities such as accruals, monthly Tcard and P card Balance sheet reconciliations, analysis of open items and AP balance validation
+ Reconciles credit card charges to submitted expense reports in Concur and matching line items in ERP (JDE and SAP)
+ Providing required supporting documents pertaining to month end activities
+ Investigation of open items and aged items and ensure timely resolution and escalation of...