Sr. Corporate Accountant
- Booking Holdings
- 5 - 8 years
- Bengaluru
- 1 month ago
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Job Description
Apply here - https://www.bookingholdings-coe.com/bookingholdings-coe/jobs/19984?lang=en-us
Sr. Corporate Accountant
- Bangalore, India
- Finance
- 19984
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 youll 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 youll bring :
- Minimum 5-8 years of relevant experience in corporate accounting covering general ledger, journal entries, month-end/quarter-end close, balance sheet reconciliations, accruals & provisions, and variance analysis under US GAAP/IFRS.
SAP experience is mandatory. Oracle and Blackline preferred. OneStream or Hyperion Financial Management a plus.
Strong understanding of SOX/internal controls and ability to support statutory and regulatory filings.
Proven track record of cross-functional collaboration (Treasury, P2P, FP&A) and process improvement/automation initiatives.
Excellent written and verbal communication skills with the ability to tailor messages to various levels of the organization.
Job Classification
Industry: IT Services & ConsultingFunctional Area / Department: Finance & AccountingRole Category: Finance & Accounting - OtherRole: Finance & Accounting - OtherEmployement Type: Full timeContact Details:
Company: Booking HoldingsLocation(s): Bengaluru
Keyskills: blackline accounting SOX Compliance project management balance sheet SAP ERP Balance Sheet Reconciliation variance analysis Journal Entries Month End Closing hyperion R2R US GAAP corporate accounting financial reporting IFRS sox taxation finance
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