As an entry level position, this role develops Employee Accounting knowledge and ability to audit expenses against travel policy, FAR, and contract requirements. This position performs basic accounting activities and assumes responsibility accurate, allowable and time processing of employee payments.

• Analyze & Audit employee travel / miscellaneous expense reports for allowable, allocable, and reasonable cost.
• Follow quality control procedures and monitor workflow
• Assist with contract changes and requirements as needed when auditing / processing
• Analyze and make independent recommendations regarding solutions to problems with varying complexity in accordance with organization and/or project objectives and guidelines
• Organize and prioritize a variety of reports and multiple tasks in an effective and timely manner, set priorities, and meet deadlines
• Organize own work assignments, as well as carry out tasks from management staff
• Other duties as assigned