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Short story is that really busy CEO of small company needs someone to complete his somewhat complicated expense reports, which include a fair amount of international travel. Probably around $10,000 a month of expenses to be organized and REALLY double-checked for submitting to my company. My guess is there are 100+ transactions each month that are spread out between 2 dedicated credit cards and cash.
But here's the kicker - they must be 100% right every month. There can NEVER be a mistake, especially to the company's detriment nor best not to me either.
I'll award this project to the person that gives me the smartest, thoughtful response to the question, "What does it take to make sure expenses are properly processed". Net, I want to tell me some insight to how you would, or better - how you have, tackle making sure that every months report is correct. As you can tell, it is SUPER important to me that I never be wrong on an expense report.
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