Lead, Expense Accounting

You Will Be Responsible For The Following

• Own the end-to-end expense accounting cycle, including:
  • Identification and assessment of expenses requiring accruals.
  • Preparation and review of monthly accrual and reversal entries.
  • Timely recording of expenses based on appropriate cut-off and supporting documents.
• Ensure expenses are accurately classified to the correct GL accounts, cost centers, and entities, aligned with the chart of accounts and budget structures.
• Prepare and review SAP upload files for journal entries, ensuring correct formats, mapping, sign conventions, and data validations before posting.
• Coordinate with relevant teams (e.g., FP&A/FBA, Treasury, Disbursement, Procurement, BUs) to gather inputs, resolve issues, and prevent duplicate or missing expense entries.
• Monitor and manage expense accruals and reversals such that open balances reflect only valid, unactualized ob...