• Location: Boston MA
• Type: Perm
• Job #23372

Company Overview:
A leading global private investment firm with approximately $185 billion in assets under management is seeking an accounting professional to join their Corporate Finance Group. The role will focus on maintaining and processing employee travel and expense reimbursements.

Job Responsibilities:

• Audit and approve employee expense reports
• Interact with employees to obtain the proper documentation for expense reports
• Perform T&E training for new hire staff
• Research, resolve, and answer employee inquiries regarding reimbursement policy and process
• Prepare employee checks, wire transfers, and ACH payments in an accurate and timely manner
• Maintain employee files and documentation thoroughly and accurately, in accordance with company policy and accepted accounting practices
• Update check log, process void checks, and request stop payments
• Coordinate audit and processing tasks with external service provider
• Perform quarter-end account reconciliations as a part of quarterly close
• Assist with ad hoc projects as needed

Qualifications:

• Experience in accounting tasks related to employee travel and expense reimbursements
• Familiarity with accounting practices and company policy compliance
• Proficiency in preparing checks, wire transfers, and ACH payments