Manager -GBP Reconciliations and GBP Controllership

Amex GBT is a place where colleagues find inspiration in travel as a force for good and – through their work – can make an impact on our industry. We’re here to help our colleagues achieve success and offer an inclusive and collaborative culture where your voice is valued.

What You’ll Do on a Typical Day :

• General control and accounting oversight for market transactions

• Lead the audits during year end and statutory audits for individual country statutory audits. Perform detailed reviews of the accounting treatment of various transaction types.

• Supervise compliance with management policies. Liaising and working with internal SOX control team. Build and maintain positive relationships with key Business and Finance partners.

• Preparation of quarterly balance sheet review packs and subsequent review with Director. Ability to interpret complex contractual terms to excel modeling to validate supplier payment analysis.

• The ability to take charge of challenges and solve problems independently. Creatively search out internal  contacts for training and advice to learn processes and solve issue

• Exceptional expertise in Balance Sheet (B/S) Account Reconciliation

• Demonstrated mastery in comprehensive account reconciliation compilation. Advanced skills in forensic financial research and in-depth account balance analysis

• Proven ability to deconstruct and understand complex account balance components. Expert-level proficiency in tracing, verifying, and resolving intricate financial discrepancies.

What We’re Looking For :

• Graduate or Post Graduate or CA with 10 years of experience and a thorough and detailed understanding of B/S account reconciliation compilation, research, review, and analysis. Understanding the components and dissolution of account balances. Ensuring financials are following local and US GAAP requirements General control and accounting oversight for market transactions.

• True leadership and understanding of team development and morale. Able to participate in all levels of work as required to participate in the success of the team, always building trust and ensuring all colleagues are acknowledged as clients.

• Assist with the audits during year end and statutory audits for individual country statutory audits.

• Perform detailed reviews of the accounting treatment of various transaction types.

• Supervise compliance with management policies.

• Liaising and working with internal SOX control team.

• Ability to review peer level colleague reporting and provide timely and accurate feedback while maintaining a cohesive and collaborative environment.

• Team and client advocate who seeks win/win solutions.

Location

The #TeamGBT Experience

Work and life: Find your happy medium at Amex GBT.

• Flexible benefits are tailored to each country and start the day you do. These include health and welfare insurance plans, retirement programs, parental leave, adoption assistance, and wellbeing resources to support you and your immediate family.

• Travel perks: get a choice of deals each week from major travel providers on everything from flights to hotels to cruises and car rentals.

• Develop the skills you want when the time is right for you, with access to over 20,000 courses on our learning platform, leadership courses, and new job openings available to internal candidates first.

• We strive to champion Inclusion in every aspect of our business at Amex GBT. You can connect with colleagues through our global INclusion Groups, centered around common identities or initiatives, to discuss challenges, obstacles, achievements, and drive company awareness and action.

• And much more!

All applicants will receive equal consideration for employment without regard to age, sex, gender (and characteristics related to sex and gender), pregnancy (and related medical conditions), race, color, citizenship, religion, disability, or any other class or characteristic protected by law.

Click Here for Additional Disclosures in Accordance with the LA County Fair Chance Ordinance.

Furthermore, we are committed to providing reasonable accommodation to qualified individuals with disabilities. Please let your recruiter know if you need an accommodation at any point during the hiring process. For details regarding how we protect your data, please consult the Amex GBT Recruitment Privacy Statement.

What if I don’t meet every requirement? If you’re passionate about our mission and believe you’d be a phenomenal addition to our team, don’t worry about “checking every box;" please apply anyway. You may be exactly the person we’re looking for!