Full time
Harvard University
Boston, MA, USA
Job Summary: Independently perform complex financial administration including budget development, financial analysis, and consultation. Provide recommendations for the use of financial resources. Reporting to the Assistant Controller, the Travel and Expense Reimbursements Manager is responsible for exercising independent judgment in the oversight, evaluation, and approval of employee and faculty expense reimbursements, ensuring compliance with institutional policy while assessing financial, regulatory, and reputational risk to the school. The position requires a comprehensive knowledge of expense reporting systems, expense policy enforcement, exception handling, and reimbursement workflows.
Job-Specific Responsibilities: Expense Report Review & Approval Highly customer focused - Serve as the primary authority on travel and expense reimbursement policy, providing expert guidance and interpretation to faculty, staff, and administrators on complex or sensitive...