Sr. Corporate Accountant

5 days ago

Bangalore Karnataka, India Booking Holdings Full time

Role Description Hybrid EMEA Shifts Job Overview Booking Holdings is currently undergoing a Finance Transformation initiative that will drive effective finance accounting support for business management promote strong governance and control in the organization and have a world-class finance organization in terms of execution and efficiency To support this transformation we are hiring a Corporate Senior Accountant within the Global Business Services organization This role reporting to the Corporate Accounting Manager - India will be a critical finance role responsible for the accounting for numerous BHI entities interacting with BHI personnel at various levels as well as internal and external auditors What you ll be doing The Senior Corporate Accountant India will be responsible for Accounting activities for certain areas of the corporate close not limited to daily cash prepaids fixed assets intangibles intercompany transactions accruals leases and debt transactions of the parent corporation Ensuring timeliness and accuracy of monthly corporate close activities Providing support on both statutory and US financial audits and requests from internal and external auditors Managing monthly quarterly annual closing process related tasks Reconciling assigned balance sheet accounts monthly resolve any reconciling items on a timely basis Preparation of the balance sheet and profit and loss and the variance analysis for the corporate entities Preparation of monthly closing reports variance analysis and reconciliations covering the Sox framework and own the compliance aspect regarding this Reconciling ERP to consolidation tool on a monthly basis and maintain roll-forwards within the consolidation tool Timely delivery and the integrity of the internal and or external financial reporting Overseeing all applicable SOX documentation compliance and provide audit support to both internal and external auditors Comprehensive SOP documentation and periodic update and approval of these documents Ensuring adherence for defined tasks areas assigned all compliance requirements including Sox tax statutory and statistical filings and statutory audits are met to fullest satisfaction Partnering with other key Finance departments such as Treasury P2P Financial systems Risk Controls on tasks and projects with a cross functional impact Ad-hoc projects as they arise e g automation ERP implementation etc What you ll bring Minimum 5-8 years of relevant experience Sound Accounting Knowledge knowledge of US GAAP IFRS and SOX is a plus Project management and or transformation experience a plus Ability to manage multiple priorities in a dynamic rapidly growing and fluid organization Ability to effectively communicate at various levels of the organization tailored appropriately to the audience Candidates should demonstrate effective collaboration skills up down and across the organization Maintain effectiveness in a continually evolving environment Excellent written and verbal communication skills Experience with SAP Blackline is preferred Experience with OneStream or Hyperion Financial Management is a plus

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