Travel and Expense Accountant

The Travel and Expense Accountant will support the travel and expense process, review and process employee expense reports for accuracy and policy compliance, and manage virtual cards and spend programs. Responsibilities include maintaining user accounts, handling inquiries from travel and expense mailboxes, and contributing to the development of SOPs, FAQs, and training materials. The role involves collaborating with vendors to resolve travel issues, maintaining the monthly travel dashboard, providing cross-functional reporting, and analyzing travel and expense data to identify improvements. Additionally, the accountant will monitor T&E policy compliance, prepare expense account reconciliations, manage monthly accruals, track prepayments, and support the Manager of Travel & Expense with finance projects and programs.