Seeking a results-oriented employee with positive enthusiasm for a position supporting the Electric Boat Travel Program involving accounting and expense reporting. In addition, this role is responsible for business analysis related to Electric Boat Accounts Payable. 
 
Responsibilities:

• Support expense report processing using Concur Travel and Management tool including employee questions, resolution of travel violations, etc.
• Support audit requirements relative to expense reporting
• Administer American Express associated travel services
• Support accounting and reporting of extended work assignments (EWA) and relocation expenses
• Analyze and resolve various accounts payable invoice related matters 

Required:

• Bachelor of Science Degree in Accounting
• Experience reporting financial data

Preferred:

• Prior experience working with Oracle based financial applications
• Prior experience working with Concur Software 
• Prior experience with Balance Sheet Reconciliations

• Ability to effectively communicate with all levels of management as well as external agencies
• Strong analytical skills to effectively formulate queries, create reports, and analyze data
• Possess strong computer system skills with operational dexterity
• Ability to recognize opportunities for process efficiencies
• Ability to work as a team player in as fast paced, deadline driven environment
• Strong attention to detail and accuracy     
• Ability to extract, compile, and report financial data
• Possess strong initiative and positive attitude