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Trace Systems

DoD-focused digital transformation and secure communications

Expense Report and Office Administrator

Accounts Payable/ReceivablePosted on Nov 12
Full-timeTampa, FL, USANo salary listed

About the Job

Requirements

  • U.S. citizenship is required.
  • Experience with Microsoft 365 and Deltek Costpoint is required.
  • Attention to detail is needed to review expense reports and identify errors or inconsistencies.
  • Analytical skills are needed to evaluate expense data and identify potential issues and trends.
  • Communication skills are needed to interface with employees about expense reporting procedures and address concerns.
  • Organizational skills are needed to manage a high volume of expense reports accurately.
  • Intermediate expertise in Microsoft Excel, Microsoft Word, Microsoft SharePoint, Microsoft Outlook, and Adobe Acrobat Pro is required.
  • A high school diploma is required.

Responsibilities

  • Manage and process employee expense reports, review receipts, code expenses accurately, identify discrepancies or policy violations, and maintain financial records using the Deltek Costpoint Travel & Expense management module.
  • Examine submitted expense reports, verify receipts, code expenses to the correct categories, and check compliance with travel and expense policies.
  • Enter expense details accurately into the expense management system and maintain data integrity.
  • Identify potential policy violations, including excessive spending or improper expense categories, and escalate issues to relevant stakeholders.
  • Conduct regular expense report audits to identify discrepancies and ensure accuracy.
  • Investigate and address expense report questions or issues, communicating with employees to clarify details when needed.
  • Create reports on expense trends and spending patterns to provide insights to management.
  • Guide employees on expense reporting procedures and answer questions about policies related to functional areas.
  • Maintain user access in the expense management system, update configurations as needed, and troubleshoot technical issues.
  • Welcome on-site visitors, determine the nature of their business, and announce them to appropriate personnel.
  • Maintain security by following procedures, monitoring the logbook, and issuing visitor badges.
  • Receive, sort, and route incoming mail; stock reception, conference rooms, common areas, and the kitchen.
  • Coordinate meetings and conferences and set up conference rooms.
  • Perform additional related duties and responsibilities as required.

Desired Qualifications

  • Understanding of basic accounting principles and expense categories.

About the Company

Trace Systems

DoD-focused digital transformation and secure communications

Trace Systems provides digital transformation, assured communications, distributed edge architecture, and cloud-based cross-domain solutions for defense and government customers. Its products and services help military and coalition partners operate securely across multiple domains and geographies by enabling rapid, reliable communications, cyber security, networking, and command center support in challenging environments. The company differentiates itself through deep mission-focused experience in austere, down-range operations and fast-response capabilities to support combatant commands and short-notice deployments. Its goal is to help customers achieve trusted, resilient, and connected operations across global theaters.

Company size
201-500
Company stage
Not listed
Total funding
Not listed
Headquarters
McLean, VA
Founded
1999

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