• Review, verify, and process employee expense reports • Ensure compliance with company policies and procedures • Address and resolve queries related to expense reports promptly • Respond to inquiries regarding company policies and procedures for travel and expense • Provide guidance to employees on company policies and procedures for travel and expense • Serve as the first Finance contact person for questions related to expense reporting • Investigate discrepancies and work with employees to resolve issues • Respond timely to expense report status queries • Assist in monthly and quarterly closing processes by preparing necessary journal entries such as expense accruals and account reclasses • Support expense financial analysis and reporting tasks as required