Sr Accounting Clerk - Travel Expense Processing

Duties

• Audit expense reports against the Federal Travel Regulations (FTRs) and Honeywell FM&T Policies to confirm allowability of charged items and accuracy of expense reporting.
• Help travelers and their managers ensure proactive compliance with the various policies and procedures related to travel expense reimbursement.
• Administer the Honeywell FM&T Travel Application and provide customer support to resolve and explain issues and answer related questions.         
• Confirm/verify the system calculated payment amounts versus the credit card and payroll reimbursement amounts.
• Perform other duties as assigned by Manager.
• Performs routine accounting activities such as maintenance of the general ledger, preparation of various accounting statements and financial reports and accounts payable or receivable functions.

• Ability to understand travel rules and ensure compliance with rules
• Strong analytical skills with ability to apply appropriate judgment
• Strong personal computer skills
• Effective verbal and written communication skills
• Motivated and proactive self starter with sense of urgency and results oriented; promotes positive attitude
• 4-6 Years Experience in compliance and/or travel reimbursement process.
• Requires a high school diploma or its equivalent.

Other Details:

• 3+ month contract
• Pay - DOE
• M-F: 8am-5pm (flex time)