Primary Responsibilities
• Gather credit card receipts and review for accuracy
• Maintain the system of tracking credit card data
• Prepare reconciliations for corporate credit cards in multiple entities
• Summarize and analyze credit card spending
• Review expense reimbursement requests for accuracy and completeness
• Ensure timely vouchering and payment of vendor invoices
• Prepare journal entries for upload
• Complete month-end activities related to credit cards
• Perform other accounting and administrative tasks to suit business needs
Qualifications
• Experience: 0-2 year (Entry-level)
• Considered a plus: Experience with Microsoft Excel and NetSuite
• Self-directed with ability to work independently on multiple concurrent projects
• Excellent communication skills