The Expense Analyst is the financial control point for all file related disbursements including but not limited to expenses and vendor invoices.
Review/audit all file related disbursements to ensure compliance with client and Altair policies, procedures, practices and relocation tax laws.
Code all expenses related to client and Altair policies, procedures, practices and relocation tax parameters.
Perform detailed audit of all non-homesale file related expenses.
Analyze submitted expenses related to client relocation policy.
Prepare transferee communication when items are deducted from pending expense reports, i.e. adjustment letter.
Communicate with Service Delivery Teams on items to be paid outside of policy.
EXPERIENCE and TRAINING:
Minimum 2 years experience in a relocation accounting environment or 3 years in a multi-location, multi-client, high volume transaction processing environment.
Working knowledge of Microsoft Office products including Word and Excel; knowledge of additional software is preferred.
Able to confidently communicate/interface with colleagues at multiple levels within an organization.
Broad understanding of accepted accounting concepts, principles, practices and processes including but not limited to relocation tax laws as applied to expense disbursements. Able to read, comprehend, interpret, analyze and apply policy concepts.
Altair provides excellent compensation and benefit offerings, as well as a fund and professional work environment.