General Ledger Accountant assisting with accounting and reporting for EMEA entities. Ensuring compliance with financial regulations and accuracy in reporting standards.
TS
Hybrid Accountant – Travel & Expense
Posted yesterday
About the role
- Accountant managing Workday Expense Module and reviewing compliance of travel expenses. Providing training and administering programs while handling special projects and duties.
Responsibilities
- Considered expert and lead for Workday Expense Module
- Reviews travel and employee expense reimbursements for compliance with corporate policy
- Provides quarterly training relating to employee reimbursements
- Assists in the assigning and maintenance of appropriate approval levels within Workday
- Administers the Instant Card program
- Reconciles all patient refund activity between the general ledger and EPIC utilizing Workday functionality
- Balances EPIC HB to general ledger daily and corrects any EPIC posting errors
- Handles special projects and other duties as assigned
Requirements
- Bachelor's Degree in Accounting, Finance, Business or a related field of study from an accredited college or university
- 1 or more years general accounting experience
Benefits
- Health insurance
- Paid time off
- Flexible working arrangements
- Professional development opportunities
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
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