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The Travel & Expense (T&E) Accounting Coordinator supports the Global Director of Travel & Expense Management with the global corporate card accrual process. This role will work closely with the Corporate Sourcing and Accounting teams to ensure corporate card accruals are posted accurately and timely. This role works directly with Gallagher's local and international company-paid card program administrators. Critical components of this role include training card program administrators on monthly accounting accrual processes, collecting card statement reports, tracking payments to card providers, monitoring personal use of company-paid cards, and ensuring cardholders' timely completion of monthly reconciliations in Concur.