Accounting Clerk - Time and Expense

Expense Reports Management:

• Review, verify, and process employee expense reports
• Ensure compliance with company policies and procedures
• Address and resolve queries related to expense reports promptly

Company Policies and Procedures Compliance:

• Respond to inquiries regarding company policies and procedures for travel and expense
• Provide guidance to employees on company policies and procedures for travel and expense

General Expense Accruals:

• Assist in monthly and quarterly closing processes by preparing necessary journal entries such as expense accruals and account reclasses
• Support expense financial analysis and reporting tasks as required