Sr Accountant - Intercompany Accounting
BengaluruFull-time5–9 yrsPosted 2 weeks ago
Senior accounts role at Booking Holdings in Bengaluru. Needs 5+ years.
About the role
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.
What you'll do
- Responsible for handling the operational accounting processes for Intercompany accounting. {Hybrid & US Shifts} What you’ll be doing: The Senior Accountant
- Maintaining the intercompany subledger globally across all brands
- Maintaining global intercompany transactions and processes, including ensuring compliance with intercompany policy, intercompany transfer pricing agreements
- 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
What you need
- Accounting
- Reconciliation
- Transfer pricing
- Financial statements
- US GAAP
- Internal controls
Good to have
- IFRS
- MS Office
- SAP
- Accounts payable
- SOX
- Variance analysis