Associate Manager, Accounting (Consolidation & Reporting)
Мэтч & Сопровод
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Описание вакансии
TL;DR
Associate Manager, Accounting (Consolidation & Reporting) (Finance): Overseeing brand-level financial reporting and the end-to-end consolidation process within a complex, multi-entity environment with an accent on intercompany accounting, financial data integrity, and scalability. Focus on automating the close process, delivering deep fluctuation analysis, and optimizing ERP data flows.
Location: Hybrid (New York City); must commute to the office 3 times a week
Salary: $105,000 - 115,000
Company
is a leading travel search engine and part of Booking Holdings, focused on building the best tools for travelers to experience the world.
What you will do
- Execute end-to-end consolidation and close processes across global entities, including foreign currency translation.
- Lead monthly, quarterly, and annual fluctuation analysis for P&L and balance sheets to derive business insights.
- Optimize ERP structures and consolidation system integrity using OneStream and NetSuite.
- Oversee intercompany accounting processes, including eliminations and reconciliations.
- Manage and develop a direct report while building standardized reporting documentation.
- Partner with FP&A, Tax, and Enterprise Systems to improve upstream reporting inputs and data quality.
Requirements
- Strong experience in consolidation, close processes, and financial reporting in multi-entity environments.
- Proficiency with ERP systems (NetSuite preferred) and consolidation tools such as OneStream and FloQast.
- Proven ability to perform fluctuation analysis and translate financial data into actionable insights.
- Understanding of intercompany accounting and foreign currency considerations.
- Must be based in New York City and able to commute to the office 3 days a week.
Culture & Benefits
- Mental health support including company-paid therapy via SpringHealth and HeadSpace subscriptions.
- Work-life balance initiatives: company-wide recharge week and "No Meeting Fridays".
- Generous paid vacation, time off for birthdays, and paid parental leave.
- Professional growth support through Development Dollars and leadership development programs.
- Perks include free lunch 2 days per week and travel discounts.
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