Accountant Travel and expenses

About the role

In this position, you will ensure the accurate processing of travel and expense transactions, support end users, and contribute to reliable financial reporting and compliance. You will work with colleagues across multiple countries, gain exposure to global finance processes, and help drive efficiency through standardized and automated ways of working.

What you'll do

• Reconcile accounts and verify journal entries to ensure the general ledger is accurate and complete
• Analyze financial information and prepare accounting reports, statements, and regulatory filings
• Provide technical accounting support and advice to help stakeholders understand financial reports and forecasts
• Process travel and expense invoices, including auditing, payments, and reconciliations
• Maintain and support expense management systems, including Workday Expense and Service Now

What you need

• 1–3 yrs of experience
• Reconciliation
• Accounting
• General ledger
• Bookkeeping
• Compliance
• Audit
• Any graduate

Good to have

• Workday
• ServiceNow
• Financial reporting