Senior Cost Accountant

Summary

We’re looking for a Senior Cost Accountant to join our Global Reporting & Accounting team.

Are you ready to make an impact on a global scale? If you're passionate about driving efficiency and accuracy in financial operations, and eager to contribute to the development, monitoring, analysis, and reporting of Amadeus’ Accounts Payable processes — this opportunity is for you!

In this role, you’ll collaborate closely with Source-to-Pay and Record-to-Report BPOs, GPOs, and cross-functional teams to ensure our processes remain streamlined, compliant, and effective. You’ll blend process governance, reporting, and continuous improvement with hands-on Accounts Payable operations for our corporate entities.

As part of your corporate accounting responsibilities, you’ll play a key role in managing and analyzing Accounts Payable transactions and cost categorizations, ensuring they are processed, classified, and reported with precision. Your work will be instrumental in enhancing financial transparency, strengthening cost control, and enabling smarter, data-driven decisions across the organization.

Key Responsibilities

• Support BPO with day-to-day governance and ensure alignment to global standards;

• Track KPIs, analyze trends, and provide insights for process improvements;

• Keep policies, procedures, and ARIS documentation up to date according to confirmed changes;

• Identify automation and improvement opportunities (e.g., RPA, digital tools);

• Act as first point of contact for AP process stakeholders;

• Oversee daily AP transactions and ensure correct cost classification in Corporate entities;

• Prepare journal entries and account reconciliations related to AP and cost accounts;

• Assist in month-end and year-end close processes. Ensure compliance with internal controls, audit requirements and accounting standards (IFRS, LGAAP);

• Collaborate with Controlling on fixed/variable cost analysis and reporting;

• Bachelor’s degree in Finance, Business, Economics, or related field;

• Master’s or accounting certifications are a plus;

• 5+ years in Finance Operations (Source-to-Pay, Accounts Payable, Procurement) with SAP and Coupa experience (plus);

• Strong knowledge of accounting principles, reporting, and internal controls;

• Skilled in process governance, metrics, and stakeholder collaboration;

• Advanced Excel; ARIS or process mining (Celonis) experience a plus;

• Proactive, analytical, and comfortable working in a fast-paced environment;

• Fluent in English; Polish or Spanish is an advantage.

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