Accountant for advance reports

A degree in accounting, economics, finance, or a related field
Excellent attention to detail and organizational skills
Proficiency in Google Sheets (or Excel)
Good English language skills (oral and written) at an Upper-Intermediate or Advanced level
Strong attention to detail and the ability to work independently with a high degree of responsibility

Review travel and expense claims to ensure compliance with university policies and the accuracy of information provided. Review and process claims in the Expense Reimbursement System
Ensure that appropriate approvals have been obtained, consistent with university policies
Provide training to departments, staff, faculty and approvers on the travel and expense policy and the process for submitting travel and expense claims
Preparing travel budget reports. Analyzing and preparing reports on travel spend
Display expenses in the corporate system, make sure that they are correctly displayed in the accounting reports (Net Suits)
Liaise with internal and/or external auditors to provide documentation as required
Participate in the transition to the new travel system (Travelperk)

Interesting work with the product that allows millions of travelers to book their trips daily
Remote work/work from your own location
Competitive salary in USD
Paid vacation days, training and various educational programs
Enthusiastic, friendly team and ability to work in the international environment.