Description
The role reviews and codes accounts payable invoices and credit-card expenses, manages the corporate credit-card system, supports expense inquiries, maintains travel and lodging tracking for ESG compliance, prepares accrual journal entries, and reconciles the corporate credit-card general ledger account. It also assists the Accounting Manager and Senior Accountant with additional journal entries and reconciliations as needed. The position requires a bachelor's degree in accounting, finance, or a similar field and at least two years of accounting experience; a master's degree, RAMP corporate expense experience, and Dynamics 365 experience are preferred.
