
Branch Accountant
23 hours ago
Travel Expense Management:
Process travel expense claims in a timely and accurate manner.
- Verify and reconcile travel expense reports against supporting documentation.
- Ensure compliance with company travel policies and procedures.
Identify and resolve any discrepancies or issues related to travel expenses.
Branch Expense Management:
Manage and track branch expenses, ensuring accurate and timely reporting.
Reconcile branch accounts and identify any discrepancies.
Marketing and Credit Card Payments:
Process marketing and credit card payments, ensuring timely and accurate processing.
Reconcile credit card statements and identify any discrepancies.
Employee Code Creation:
Create and maintain employee codes for travel expense reporting purposes.
- Ensure accuracy and consistency of employee code information.
Data Entry and Reporting:
- Accurately enter travel expense data into the company's expense management system.
- Generate regular reports on travel expenses and branch expenses.
- Assist with audits and provide necessary documentation.
Qualifications:
- Bachelor's degree in Accounting, Finance, or a related field.
- Minimum of 2 years of experience in travel expense management or a similar role.
- Strong understanding of travel expense management processes and procedures.
- Proficiency in using software (SAP).
- Excellent attention to detail and accuracy.
- Strong organizational and time management skills.
- Ability to work independently and as part of a team.
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