Booking Holdings Inc.

Senior Accountant, Global Consolidations and Reporting

Posted on: 6 Dec 2021

Norwalk, CT

Job Description

Responsibilities and Duties

Supporting the global consolidation process in OneStream to ensure complete and accurate financial statements, including topside entries and intercompany eliminations.

Timely and accurate preparation and delivery of the quarterly and annual financial statements.

Working with the project team to implement the Company’s new global consolidation and reporting system, OneStream.

Partnering with Financial Systems team and the Brands to help roll out future state OneStream functionality and support adoption.

Preparation of the monthly and quarterly management reporting package including balance sheet and income statement analytics. 

Supporting the preparation of the Consolidated Statement of Cash Flows and related analyses.

Leveraging OneStream to enhance and automate reporting of results and key metrics. 

Recommending and assisting in implementing system and process improvements as appropriate, to simplify, standardize and streamline consolidation, cash flow and other role related processes.

Continuously evaluate opportunities to improve data quality or process efficiency in the normal course of this work; partnering as necessary with management and process stakeholders.

Oversee the validation and distribution of monthly corporate foreign currency rates.

Conducting reviews of Brand’s monthly financial reporting packages.

Creating standard analyses/templates to elicit the reasons behind changes in financial statements. 

Partnering with the External Reporting team in preparation and validation of various footnotes for inclusion in the 10-Q and 10-K and ensuring compliance with US GAAP and all financial SEC requirements.

Maintain and review chart of accounts and mapping across subsidiaries to ensure consistency for financial reporting.

Establishing strong relationships with all levels of the business, managing stakeholder expectations and facilitating discussions to ensure information flow, transparency and collaboration.

Ensuring key internal controls are properly identified and functioning as designed, prepare quarterly documentation, as needed, in accordance with Sarbanes-Oxley (SOX) requirements.

Assisting on special projects and workstreams requiring analytical skills and knowledge of systems/processes related to business acquisitions, financial systems implementations, upgrades, or changes in accounting policy.

Qualifications

CPA License Required.

Bachelor's Degree.

Big 4 Public Accounting experience preferred.

Strong consolidation and reporting experience.

Understanding and previous experience with foreign currency (ASC 830 Foreign Currency Matters).

Ability to manage multiple priorities in a dynamic, rapidly growing and fluid organization. 

Strong Microsoft Excel and Google sheets skills.

Ability to effectively communicate at various levels of the organization tailored appropriately to the audience. 

Candidate should demonstrate effective collaboration skills up, down and across the organization.

Maintain effectiveness in continually evolving environment.

Strong attention to detail and sense of ownership.

Strong analytical and problem-solving skills.

Ability to prioritize workload in order to achieve objectives under tight deadlines.

Excellent written and verbal communication skills.

Experience with SAP is preferred.

Experience with OneStream or Hyperion Financial Management is a plus.

Booking Holdings Inc.

Norwalk, CT

Booking Holdings Inc. provides online travel and related services in Europe, North America, South America, the Asia-Pacific region, the Middle East, and Africa. The company operates Booking.com, which connects travelers with a selection of places to stay, including apartments, vacation homes, family-run B&Bs, 5-star luxury resorts, tree houses, and igloos; and KAYAK that searches other sites to show travelers the information they need to find the right flights, hotels, rental cars, and vacation packages.

It also operates Priceline, an online travel deal service, which provides travelers to save on hotel rooms, airline tickets, rental cars, vacation packages, and cruises; Agoda, which provides online accommodation reservation services. In addition, the company operates Rentalcars.com that offers online rental car reservation services; and OpenTable, an online provider of restaurant reservation and information services to consumers and restaurant reservation management, as well as customer acquisition services to restaurants. Further, it offers travel insurance products.

The company was formerly known as The Priceline Group Inc. and changed its name to Booking Holdings Inc. in February 2018. Booking Holdings Inc. was founded in 1997 and is headquartered in Norwalk, Connecticut.

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