Analyst

• Administer and manage the full lifecycle of corporate credit cards (opening, changes, and closure)
• Oversee credit card program limits and monitor balances using bank-provided tools
• Reconcile bank statements with employee-submitted expenses in Concur and financial records in SAP
• Audit employee expense reports in line with Paramount’s Global Business Expense Policy
• Ensure timely processing of corporate credit card payments and minimize delinquencies
• Support employees with card-related issues and inquiries
• Administer Concur expense system and assist with troubleshooting and compliance issues
• Prepare and distribute monthly reports, including late submitter aging reports and employee receivables
• Monitor accounting entries in SAP related to card and expense transactions
• Support internal and external audits and assist with ongoing process improvements and system enhancements.

T&E Analyst

Fraud and Audit Analyst

Senior RTR Analyst