Regional Accountant
BengaluruFull-time3–5 yrsPosted 1 week ago
Mid-level accounts role at Booking Holdings in Bengaluru. Needs 3–5 years.
About the role
The 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
What you'll do
- 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
- Reconciling ERP to consolidation tool on a monthly basis, and maintain roll-forwards within the consolidation tool
What you need
- Reconciliation
- Financial statements
- US GAAP
- Financial reporting
- Statutory audit
- Accounts payable
Good to have
- SAP
- IFRS
- SOX
- ERP
- Variance analysis
- Treasury