Booking Holdings is currently undergoing a Finance Transformation initiative that will drive effective finance/accounting support for business management; promote robust 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