WD is building the infrastructure behind the AI-driven data economy. As AI scales, so does data. Every interaction, every model, every system generates data that must be stored, managed, and made accessible over time. That’s where we come in. Backed by Sequoia.
About the role
As a Travel and Expense Accountant, Global Finance Operations, you will be responsible in processing the end-to-end Travel and Expense accounting process for the assigned region or entity on a timely and accurate manner that requires close coordination with employees, Global Travel Team, IT & Concur support, Local Finance Team and other Teams within Global Accounting Operations. Found on 1752vc Careers, the job board for startup and VC roles.
What they're looking for
- Bachelor’s degree in Accountancy, Financial Management, Management Accounting or a related field of study
- Atleast 2 years of work experience in Accounts Payable or Travel & Expense accounting is highly desirable
- Industry Exposure in the Shared Services or Global Business Services setup is highly preferred
- Proficiency in using ERP systems, Concur, and Microsoft Office applications
- Advanced skills in the Microsoft Excel platform is an advantage
- Ability to demonstrate a strong understanding of the end-to-end Accounts Payable process
More about this role
As a Travel and Expense Accountant, Global Finance Operations, you will be responsible in processing the end-to-end Travel and Expense accounting process for the assigned region or entity on a timely and accurate manner that requires close coordination with employees, Global Travel Team, IT & Concur support, Local Finance Team and other Teams within Global Accounting Operations. You will ensure compliance with the Global Travel and Business Expense Policy, manage expense system administration, analyze spend data to identify cost-saving opportunities.
- Review and approve expense reports in compliance with Global Travel Policy, analyze expense data to identify trends, risks, and cost saving opportunities
- Provide guidance and assistance to employees in Concur system navigation, expense processing, and questions related to WD's Travel policy.
- Resolve fallouts from data interface between Concur and ERP systems (Oracle/SAP) in order to successfully process the payment to bank and employees.
- Prepare and submit Concur Accrual reports, perform Accounts Reconciliation for Concur related GL Accounts in accordance with WD's global standards.
- Provide support to Internal Audit,...
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