Job ID: 2019-2608 # of Openings: 1 Category: Accounting/Finance City: Purchase State: NY Company: Atlas Air, Inc
Administrator of the company corporate card program and the expense management system. Review and audit travel expense reports. Prepare, review and distribute credit card file. Generate the Imputed Income file. Maintain and distribute the FedEx/DHL file
Administrator for the company corporate credit cards program and expense management application.
Research and troubleshoot exceptions related to the expense management system and the corporate card process
Audit and process employee travel expense reports for compliance with the travel policies
Identify, capture and communicate exceptions to policy
Work with Flight Operations to research and obtain approval for crewmember exceptions or seek reimbursements
Prepare and distribute imputed income reports
Prepare, review and distribute monthly credit card file
Weekly review and distribution of the FedEx/DHL files
Responsible for meeting assigned deadlines
Prepare ad hoc reports for management upon request
Minimum 1-3 years Accounting experience and Airline experience a plus
Strong analytical skills
Must be able to demonstrate professionalism in communicating with various departments within the company
Minimum education requirements - Bachelor's Degree (Accounting a plus)
Must have excellent PC skills (Excel, Word)
Highly organized individual with emphasis on accuracy and timeliness
JD Edwards software experience helpful
Must be able to work overtime as required.
* The salary listed in the header is an estimate based on salary data for similar jobs in the same area. Salary or compensation data found in the job description is accurate.