Cost Allocation Analyst

As a Corporate Travel Expense Cost Allocation Analyst, you will be responsible for overseeing all credit card transactions and invoices to ensure intercompany expenses are being billed back correctly. The analyst will calculate the quarterly GP Reimbursement billback invoices per fund.

Requirements

• 3-5 years of relevant accounting experience
• Bachelor’s degree in Accounting, Finance, Business or related field
• Adept at Excel formulas including, but not limited to, V-lookups, Pivot tables and sum-ifs
• Experience with Navan and or Yardi software is a plus.
• Experience with Concur software is required.
• Detail oriented, analytical, strong organizational skills, proven ability to meet deadlines, works well under pressure and possesses the ability to manage time efficiently and prioritize effectively.
• Able to work independently and as part of a team.
• Excellent oral and written communication skills.

Benefits

• Competitive healthcare benefits
• Unlimited PTO
• 401k match