Expense Report Analyst

Restorasi Ekosistem Riau (RER)

. Review expense reports, corporate card transactions, travel expenses, and supporting documentation for accuracy, completeness, and compliance .

Posted 9/18/2026full-timeRemote • United StatesJuniorMid-LevelWebsite

Core Competencies

Role fit

Core Competencies

Use this summary to align your resume positioning with the role.

Demonstrates expertise in expense analysis, compliance verification, and financial documentation management, with a strong focus on accuracy and attention to detail. Proficient in applying policies and guidelines to ensure adherence to company and regulatory standards.

Highest-signal resume keywords

Expense AnalysisCompliance VerificationMicrosoft Excel ProficiencyAnalytical SkillsAttention to Detail

ATS Keywords

Tailor your resume

Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills

Expense ReportingFinancial AnalysisAccounts PayableMathematical Error ResolutionDocumentation Management

Soft Skills

Problem-SolvingOrganizational SkillsTime ManagementCritical ThinkingCommunication Skills

Tools & Technologies

Microsoft Excel

Industry Keywords

Federal Acquisition RegulationContract TermsGovernment Cost PrinciplesConfidentialityProductivity Requirements

About the role

Key responsibilities & impact

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

Requirements

What you’ll need

2+ years of experience in accounting, expense analysis, accounts payable, financial analysis, or a related field
Strong analytical and critical-thinking skills
Ability to evaluate information, recognize inconsistencies, and reach logical conclusions
Proficiency in Microsoft Excel, including creating and editing formulas, manipulating spreadsheets and workbooks, sorting, and filtering
Ability to interpret detailed written and verbal policies and guidelines and apply them accurately to individual transactions
Exceptional attention to detail and accuracy
Strong problem-solving and investigative skills
Ability to work independently and exercise sound judgment within established guidelines
Strong organizational and time-management skills
Excellent written and verbal communication skills
Bachelor's degree in Accounting, Finance, Business Administration, or a related field; equivalent relevant experience
This position is not available for Corp-to-Corp or 3rd-party sourcing

Benefits

Comp & perks

Competitive wages
Paid holidays
Vacation
Sick leave
401k matching
Life insurance
Health benefits
Dental benefits