Primary responsibilities include processing and reviewing travel expense reports, conducting detailed financial analyses of travel-related expenses, verifying receipts and documentation, and ensuring compliance with internal accounting procedures and tax regulations.
The ideal candidate will have a strong background in accounting or finance, proficiency in financial software and Excel, excellent attention to detail, and the ability to work methodically with financial documentation. Experience with travel expense management systems and understanding of corporate expense policies is highly desirable.
EY offers a professional work environment with opportunities for career development, competitive compensation, comprehensive benefits, and the chance to work with a globally recognized professional services firm known for its innovative approach to financial services and consulting.
