Senior Accountant

Posted Yesterday
Be an Early Applicant
4 Locations
Remote
Senior level
Travel
The Role
Reconcile monthly revenue and supplier costs in 1C/ERP, record transactions, process intercompany transactions per contracts and IFRS, prepare audit documentation, ensure accuracy/compliance, and coordinate ERP team to automate processes.
Summary Generated by Built In
  • Reconcile monthly revenue recorded in 1C (ERP) with analytics data, adjust as necessary, and assign tasks to the 1C/ERP team to automate processes.
  • Reconcile and record supplier costs and bonuses in the accounting records (1C/ERP).
  • Export data from systems and process transactions between legal entities in accordance with contracts and IFRS requirements (1C/ERP).
  • Prepare documentation for audit purposes.
  • Ensure the accuracy and compliance of documents and reports related to settlements with suppliers and internal transactions.

Requirements
  • At least 3 years of experience in a finance department
  • Experience with IFRS and ERP/SAP systems is an advantage
  • Strong Excel skills: proficiency with pivot tables, formulas, sorting, and other data management tools
  • English proficiency at Intermediate level or higher (both spoken and written)

Benefits
  • Flexible schedules and opportunity to work remotely.
  • Ambitious and supportive team who love what they do, appreciate each other, and grow together.
  • Internal programs for adaptation and training, development of soft skills, and leadership abilities.
  • Partial compensation for participating in external training and conferences.
  • Corporate English school: Group and individual lessons, speaking clubs with colleagues from all over the world.
  • Corporate prices on hotels and travel services.
  • MyTime Day Off - an extra non-working day without loss of compensation.

Learn more about our data protection practices in our Privacy Policy: https://emergingtravel.notion.site/recruitment-privacy-notice.

Skills Required

  • At least 3 years of experience in a finance department
  • Experience with IFRS and ERP/SAP systems
  • Strong Excel skills (pivot tables, formulas, sorting, data management)
  • English proficiency at Intermediate level or higher (spoken and written)
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The Company
HQ: Wilmington, DE
196 Employees
Year Founded: 2010

What We Do

Emerging Travel is an online travel group based in Delaware, USA. The company operates brands RateHawk, ZenHotels and RoundTrip in 180+ source markets. Our products help customers select and book all types of accommodation from over 1.7 m options in 220 countries. Our goal is to enable customers to plan all aspects of travel for work and for pleasure. Emerging Travel Group has been founded in 2010, and today employs more than 1 200 people across Europe, CIS, Middle East, and South Africa in roles ranging from product and business development to specialized multilingual customer support for all our customers, whether they are trade partners or individuals simply booking their hotels online. Our mission is to enrich everyone’s travel experience around the world through cutting edge technology and excellent customer service.

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