Travel and Expense Accountant

About the role

For over 50 years, we have worked closely with investment and asset managers to become the world's leading provider of integrated investment management solutions. We are 3,000+ colleagues with a broad range of nationalities, educations, professional experiences, ages, and backgrounds in general. SimCorp is an independent subsidiary of the Deutsche Börse Group. Following the recent merger with Axioma, we leverage the combined strength of our brands to provide an industry-leading, full, front-to-back offering for our clients. SimCorp is an equal opportunity employer and welcomes applicants from all backgrounds, without regard to race, gender, age, disability, or any other protected status under applicable law. We are committed to building a culture where diverse perspectives and expertise are integrated into our everyday work. We believe in the continual growth and development of our employees, so that we can provide best-in-class solutions to our clients. **SimCorp Manila proudly announces that its Manila Delivery Cent

Benefits

Additional Information

WHAT MAKES US, US Join some of the most innovative thinkers in FinTech as we lead the evolution of financial technology. If you are an innovative, curious, collaborative person who embraces challenges and wants to grow, learn and pursue outcomes with our prestigious financial clients, say Hello to SimCorp! At its foundation, SimCorp is guided by our values - caring, customer success-driven, collaborative, curious, and courageous. Our people-cantered organization focuses on skills development, relationship building, and client success. We take pride in cultivating an environment where all team members can grow, feel heard, valued, and empowered. Why this role is important to us: The Travel and Expense Accountant at SimCorp will play a crucial role in overseeing and optimizing our travel and expense-related financial activities. This role involves managing employee travel expenses, ensuring compliance with company policies, and contributing to efficient expense management processes. What you will be responsible for: Review and process employee travel expense reports, ensuring accuracy and compliance with company policies. Track and manage corporate credit card expenses. Verify receipts and supporting documentation for expense claims. Ensure compliance with company travel and expense policies. Communicate and enforce travel and expense policy guidelines. Analyze travel and expense data to identify cost-saving opportunities and areas for improvement. Collaborate with department heads to optimize travel-related spending What we value: Minimum 3 years of experience in travel and expenses accounting or a similar financial role Understanding of accounting principles and financial regulations regarding travel and expenses Good attention to detail, with a high level of accuracy Intermediate level in Excel (e.g. pivot tables, V-lookups) Experience working with Workday is a plus Ability to collaborate well with others and manage tasks on your own Good communication and interpersonal skills. Other requirement: Able to work in the EMEA time zone 2x RTO per week

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