Booking.com

Online travel agency for accommodations

Senior Accountant - Intercompany Accounting

Financial AccountingConfirmed live in the last 24 hours

Full-timeBengaluru, Karnataka, IndiaNo salary listed

About the Job

Requirements

At least 5 years of experience in finance and/or accounting, preferably in a Big Four or multinational corporate environment.
Sound knowledge of United States generally accepted accounting principles, International Financial Reporting Standards, and Sarbanes-Oxley.
Ability to work across multiple functions and entities to drive governance and processes related to intercompany operations.
Experience working with global teams across different time zones.
Experience working in a global organization where leading and driving change across multiple companies is important.
Ability to multitask and meet deadlines in a fast-paced environment.
Strong written and verbal communication and presentation skills.
Accountability, trust, integrity, and ethical conduct.

Responsibilities

Manage operational accounting across the full intercompany lifecycle and maintain the global intercompany subledger across all brands.
Maintain global intercompany transactions and processes, ensuring compliance with intercompany policy and transfer pricing agreements, and ensuring intercompany accounts are complete and accurate.
Execute month-end intercompany closing activities to maintain accurate and timely accounting records.
Review global intercompany transactions and account activities to ensure proper elimination and presentation in consolidated financial statements.
Ensure the quality and integrity of intercompany balance sheet and profit and loss accounts, including variance analysis.
Prepare monthly closing reports, variance analyses, and reconciliations for intercompany in accordance with United States generally accepted accounting principles and the Sarbanes-Oxley framework, and own related compliance.
Research and prepare intercompany accounting analyses affected by new business initiatives, and create and maintain transfer pricing accounting procedures documentation.
Coordinate with Finance and Accounting teams within Booking Holdings brands to ensure proper accounting treatment and accurate financial results.
Partner with the Process Owner, Finance Systems teams, and Tax teams to assist with implementing intercompany transaction automation tools and integrating them with accounting systems.
Ensure Sarbanes-Oxley compliance by following internal control requirements, maintaining key process and control documentation, and improving the control environment with effective controls.
Support internal and external audit requirements.
Collaborate with Tax, financial planning and analysis, procure-to-pay, and order-to-cash teams on cross-functional initiatives.
Perform other duties and special projects as required, including automation and process standardization.

Desired Qualifications

Preferably have experience in a Big Four or multinational corporate environment.
Intermediate to advanced proficiency in BlackLine, SAP, and OneStream.
Experience with Microsoft Office and Google Workspace tools.

Company Intro

Booking Holdings (NASDAQ: BKNG) is the world leader in online travel and related services, provided to customers and partners in over 220 countries and territories through six primary consumer-facing brands - Booking.com, KAYAK, Priceline, agoda.com, Rentalcars.com, and OpenTable. The mission of Booking Holdings is to make it easier for everyone to experience the world.

Booking Holdings is currently undergoing a Finance Transformation initiative that will drive effective finance 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. As part of this initiative, the newly formed Global Business Services team will provide centralized operational accounting processes from our Center of Excellence in Bengaluru, India. This role will be responsible for handling the operational accounting processes for Intercompany accounting.

{Hybrid & US Shifts}

What you’ll be doing:

The Senior Accountant, Intercompany will be responsible for:

Operational accounting spanning the entire intercompany lifecycle. Maintaining the intercompany subledger globally across all brands.
Maintaining global intercompany transactions and processes, including ensuring compliance with intercompany policy, intercompany transfer pricing agreements, as well as completeness and accuracy of intercompany accounts.
Executing month-end intercompany closing activities to ensure accurate and timely accounting records are maintained.
Review of global intercompany transactions and account activities to ensure proper elimination and presentation in consolidated financial statements.
Ensuring the quality and integrity of the balance sheet and profit and loss accounts for and the variance analysis for intercompany.
Responsible for monthly closing reports, variance analysis and reconciliations for intercompany in accordance with US GAAP and covering the Sox framework, and own the compliance aspect regarding this.
Researching and preparing intercompany accounting analyses impacted by new business initiatives create and maintain transfer pricing accounting procedural documentation.
Interacting and coordinating with Finance & Accounting teams within BHI Brands to ensure proper accounting treatment and accurate financial results.
Partnering with Process Owner, Finance System teams and Tax teams to assist in the implementation of intercompany, transaction automation tooling and integration with accounting systems.
Ensuring SOX compliance by adhering to internal control requirements, maintaining documentation of key processes and controls, and enhancing the control environment with effective controls.
Supporting internal and external audit requirements.
Collaboration with cross-functional teams on various initiatives, including Tax, FP&A, P2P, and OTC teams.
Other duties and special projects as required (e.g. automation, process standardization, etc.).

What you’ll bring:

Experience in Finance and/or accounting preferably within a Big4 environment and/or multinational corporate environment with 5+ years' of experience
Sound knowledge of US GAAP/IFRS and SOx
Ability to work across multiple functions and entities to drive governance and process relating to intercompany operations.
Excellent communication skills (both oral and written) focused on leading and influencing the global intercompany process team; comfortable to lead a diverse set of peers and stakeholders; conveys a constructive and solution-oriented mindset.
Experience working with global teams in different time zones.
Intermediate to advanced proficiency in Blackline, SAP, OneStream, preferred.
Experience with Microsoft Office and Google Workspace tools, preferred.
Experience working in a global organization where leading and driving change across multiple companies is key.
Demonstrated ability to multitask and meet deadlines within a fast paced environment.
Strong written, verbal communication, and presentation skills.
Accountability and Trust. Unquestionable integrity and ethics.

Pre-Employment Screening

If your application is successful, your personal data may be used for a pre-employment screening check by a third party as permitted by applicable law. Depending on the vacancy and applicable law, a pre-employment screening may include employment history, education and other information (such as media information) that may be necessary for determining your qualifications and suitability for the position.

About the Company

Booking.com

Online travel agency for accommodations

Booking.com is an online travel marketplace that connects travelers with a wide range of travel services, including hotels, apartments, flights, and car rentals. Users search for destinations, compare options, read reviews, and book accommodations or other travel services all in one place through a single, user-friendly interface. The platform makes money by taking a commission on each booking from properties (typically 15%–25%) and by selling advertising space so listings can gain more visibility. What sets Booking.com apart is its large global inventory and centralized experience, making it easy for travelers to plan and complete trips in one place while giving partners access to a broad customer base. The company’s goal is to simplify travel planning at a global scale by offering a comprehensive, convenient platform that helps both travelers and travel providers connect efficiently and reliably.

Company size: 10,001+
Company stage: Acquired
Total funding: Not listed
Headquarters: Amsterdam, Netherlands
Founded: 1996

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