Restorasi Ekosistem Riau (RER)

Analyst

• Review expense reports, corporate card transactions, travel expenses, and supporting documentation for accuracy, completeness, and compliance
• Apply written policies, procedures, contractual requirements, and applicable guidelines consistently when reviewing expenses
• Identify and resolve discrepancies, duplicate, unsupported, unusual, or potentially unallowable expenses, missing documentation, mathematical errors, and noncompliant expenses
• Investigate unusual or questionable transactions and determine appropriate resolution
• Verify compliance with company policies, Federal Acquisition Regulation requirements, contract terms, and government cost principles
• Maintain accurate records of reviews, findings, corrections, and supporting documentation
• Maintain confidentiality when handling financial, employee, contractual, and company information
• Meet established productivity, accuracy, and turnaround-time requirements

Expense Report Analyst