- Process cost data, verify information, assign expense categories, and record transactions in the accounting system.
- Review corporate bank card reports and analyze transactions for company policy compliance.
- Collect invoices for company transactions and verify accuracy and completeness.
- Prepare reports on specific company expenses on a quarterly basis or as requested by management.
- Support the period-end closing process and prepare financial data for reporting.
- Support the payroll process by coordinating with stakeholders, verifying calculations, and recording transactions in the accounting system.
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