Sr Accounting Clerk - Travel Expense Processing

  • Contract

Company Description

Global Leader in developing and manufacturing advanced materials and process technologies is currently seeking a Sr Accounting Clerk to join our team in Kansas, MO.

Job Description

Duties

  • Audit expense reports against the Federal Travel Regulations (FTRs) and Honeywell FM&T Policies to confirm allowability of charged items and accuracy of expense reporting.
  • Help travelers and their managers ensure proactive compliance with the various policies and procedures related to travel expense reimbursement.
  • Administer the Honeywell FM&T Travel Application and provide customer support to resolve and explain issues and answer related questions.         
  • Confirm/verify the system calculated payment amounts versus the credit card and payroll reimbursement amounts.
  • Perform other duties as assigned by Manager.
  • Performs routine accounting activities such as maintenance of the general ledger, preparation of various accounting statements and financial reports and accounts payable or receivable functions.

Qualifications

  • Ability to understand travel rules and ensure compliance with rules
  • Strong analytical skills with ability to apply appropriate judgment
  • Strong personal computer skills
  • Effective verbal and written communication skills
  • Motivated and proactive self starter with sense of urgency and results oriented; promotes positive attitude
  • 4-6 Years Experience in compliance and/or travel reimbursement process.
  • Requires a high school diploma or its equivalent.

Additional Information

Other Details:

  • 3+ month contract
  • Pay - DOE
  • M-F: 8am-5pm (flex time)                                       

 

By clicking the link above or any third-party link within this posting, you are leaving this site and going to a third-party website where the third-party website's terms and privacy policy apply