Accounting Manager

• The expense associate is responsible for reviewing and approving all expense reports submitted in the Deltek/Costpoint expense module maintaining compliance with company expense policy and Government rules and regulations (such as JTR and FAR).
• Educates and assists employees with company and Government travel & expense policies.
• Ensures proper expense reimbursements through weekly expense run.
• Inputs vouchers for tuition and certification reimbursement and processes manual expense report vouchers in Costpoint.
• Travels to Fairfax Office weekly to print AP checks and scan incoming mail.

Accounting Associate, Expense Reports

Director, Grants and Nonprofit Accounting

Accounting Administrator

Accounting Manager

Senior Managing Director, Risk Advisory, Global Investigations – Forensic Accounting