Expense Reconciliation and Audit Specialist
About the Role
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Responsibilities
- Review and reconcile financial transactions across multiple systems.
- Research and resolve discrepancies, missing information, and outstanding items.
- Verify documentation and ensure records are complete and accurate.
- Assist with the preparation and maintenance of expense-related records and reports.
- Support audit and compliance activities by documenting findings and maintaining appropriate records.
- Track and follow up on exceptions requiring additional review.
- Collaborate with internal stakeholders to resolve transaction-related issues.
- Handle sensitive financial information with a high degree of professionalism and confidentiality.
Qualifications
- Experience supporting expense management, accounting, accounts payable, audit, or finance functions.
- Direct experience with Emburse/Certify required.
- Advanced Microsoft Excel skills.
- Experience with Egencia preferred.
FT1475440CK_1790263010
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Beacon Hill is an Equal Opportunity Employer that values the strength diversity brings to the workplace. Individuals with Disabilities and Protected Veterans are encouraged to apply.
Founded by industry leaders to set a new standard in search, career placement and flexible staffing, we deliver coordinated staffing solutions with unparalleled service, and a passion for innovation, creativity and continuous improvement.
Our niche brands offer a complete suite of staffing services to emerging growth companies and the Fortune 500 across market sectors, career specialties/disciplines and industries. Over time, office locations, specialty practice areas and service offerings will be added to address ever changing constituent needs.
We look forward to working with you.