Associate - Travel & Expense Accounting
Cargill
**Job Purpose and Impact**
We are seeking a skilled and experienced professional who has prior experience in accounting processes combined with Travel & Experience (T&E) experience. The successful candidate will be responsible supporting the operations and month end activities within T&E and ensuring compliance with global policies and standards.
**Key Accountabilities**
+ In depth understanding in SAP concur expenses tool and processes
+ Take responsibility of accurate performance of end to end accounting of transactions related to T&E function
+ Perform month end activities such as accruals , monthly Tcard and P card reconciliations, analysis of open items
+ Providing required supporting documents pertaining to month end activities
+ Investigation of open items and aged items and ensure timely resolution and escalation of open items
+ Identify areas for improvement and suggest strategies to optimize expense reporting processes.
+ Ensure all financial close activities are completed timely and in accordance with timelines, guidelines and policies
+ Collaborate with cross-functional teams to ensure all month end activities are completed on time
+ Ensure financial controls are adhered to across all the accounting and reporting processes
+ Other duties as assigned
**Qualifications**
**Minimum Qualifications**
+ Bachelors degree in Accounting/Finance or related field
+ 2 to 5 years experience working on the month end activities such as accruals, reconciliations and investigation of open items
+ Must have experience in R2R and SAP.
**Preferred Qualifications**
+ Strong accounting knowledge and has performed month end activities for T&E
+ Has worked on T&E systems such as Concur and Operating knowledge of ERP systems such as SAP and JDE
+ Strong working knowledge of Microsoft office applications
+ String analytical and interpersonal skills
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