About this role
Job Purpose and Impact
We are seeking a skilled and experienced professional who has prior experience in accounting processes combined with Travel & Experience (T&E) experience. The successful candidate will be responsible supporting the operations and month end activities within T&E and ensuring compliance with global policies and standards.
Key Accountabilities
- In depth understanding in SAP concur expenses tool and processes
- Take responsibility of accurate performance of end to end accounting of transactions related to T&E function
- Perform month end activities such as accruals , monthly Tcard and P card reconciliations, analysis of open items
- Providing required supporting documents pertaining to month end activities
- Investigation of open items and aged items and ensure timely resolution and escalation of open items
- Identify areas for improvement and suggest strategies to optimize expense reporting processes.
- Ensure all financial close activities are completed timely and in accordance with timelines, guidelines and policies
- Collaborate with cross-functional teams to ensure all month end activities are completed on time
- Ensure financial controls are adhered to across all the accounting and reporting processes
- Other duties as assigned
Qualifications
Minimum Qualifications
- Bachelors degree in Accounting/Finance or related field
- 2 to 5 years experience working on the month end activities such as accruals, reconciliations and investigation of open items
- Must have experience in R2R and SAP.
Preferred Qualifications
- Strong accounting knowledge and has performed month end activities for T&E
- Has worked on T&E systems such as Concur and Operating knowledge of ERP systems such as SAP and JDE
- Strong working knowledge of Microsoft office applications
- String analytical and interpersonal skills
Other facts
About cargill
Cargill is a family company committed to nourishing the world in a safe, responsible and sustainable way. With over 158 years of experience, we sit at the heart of the supply chain, partnering with producers and customers to source, make and deliver products that are vital for living. Whether it’s making alternative proteins for food manufacturers or helping farmers raise healthier animals with AI, we put as much care into how things are sourced as what we provide. We put people first. We do the right thing—today and for generations to come.
What you'll do
- The successful candidate will support the operations and month-end activities within Travel & Expense (T&E) accounting, ensuring compliance with global policies. Responsibilities include performing month-end activities, investigating open items, and collaborating with cross-functional teams.
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