RESPONSIBILITIES:
Responsible for processing expense reports accurately and timely
Assist with the monthly close and accrual process
Provide supporting documents for audit
Assist with corporate credits card processes
Work cooperatively and collaboratively with internal associates
Perform ad-hoc analysis and tasks as needed
SKILLS AND EXPERIENCE:
Bachelor’s Degree in Accounting or related field
3+ years of accounting experience and public company experience preferred
Passion for end-to-end procurement process and improvements
Strong attention to detail and accuracy
Strong interest in technology
Strong Excel skills
Oracle Experience Preferred
Strong understanding of financial and operational controls
Demonstrated ability of time management with strong organizational, written and verbal communication skills
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