Travel Staff Accountant I

Job description

Travel Accounting & Transaction Management: - Oversee customer passthrough processing related to patient travel and related invoicing process - Review, prepare and/or post all travel journal entries in NetSuite - Review monthly Connex revenue file and accrual - Manage and ensure accuracy of GL accounts associated with travel - Reconciliation of travel product data to general ledger - Investigate and resolve discrepancies and issues as they arise - Prepare monthly travel reporting for management - Provide support for audit requests from external and internal auditors - Assist with special projects and other ad-hoc duties as assigned - Perform monthly balance sheet reconciliations for travel-related accounts. - Investigate and resolve internal and external inquiries regarding travel account discrepancies. - Partner cross-functionally with Travel Services, Operations and Customer Success teams to resolve transaction issues and ensure financial accuracy. Requirements: We are aware that an individual(s) are fraudulently representing themselves as Suvoda recruiters and/or hiring managers. Suvoda will never request personal information such as your bank account number, credit card number,...