Travel And Expense Accountant (Fintech)
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
TL;DR
Travel and Expense Accountant (Fintech): Managing employee travel expenses and corporate credit card activities with an accent on policy compliance and financial accuracy. Focus on analyzing expense data to identify cost-saving opportunities and collaborating with department heads to optimize spending.
Location: Manila (Hybrid, 2x RTO per week, must be able to work in the EMEA time zone)
Company
is a leading global provider of integrated investment management solutions and an independent subsidiary of the Deutsche Börse Group.
What you will do
- Review and process employee travel expense reports for accuracy and policy compliance.
- Track and manage corporate credit card expenses.
- Verify receipts and supporting documentation for all expense claims.
- Enforce travel and expense policy guidelines across the organization.
- Analyze expense data to identify cost-saving opportunities and process improvements.
- Collaborate with department heads to optimize travel-related spending.
Requirements
- Minimum 3 years of experience in travel and expenses accounting or a similar financial role.
- Strong understanding of accounting principles and financial regulations.
- Intermediate proficiency in Excel including pivot tables and V-lookups.
- Must be able to work in the EMEA time zone.
- Must be able to work from the Manila office 2 days per week.
- Excellent communication and interpersonal skills.
Nice to have
- Experience working with Workday.
Culture & Benefits
- Individual approach to professional development and career growth.
- Focus on work-life balance and a collaborative, inclusive environment.
- Competitive salary, bonus scheme, and pension benefits.
- Great Place To Work certified Manila Delivery Center.
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