Senior Manager, Consolidation & Reporting

Reposted 2 Days Ago
Be an Early Applicant
London, England
In-Office
Senior level
Food • Mobile
The Role
The role involves overseeing financial consolidation and reporting processes, ensuring compliance with US GAAP and SEC requirements, and leading cross-functional collaboration for accurate financial reporting.
Summary Generated by Built In

Senior Manager, Consolidation & Reporting

Location: London (Hybrid, 2 days per week in office)

With millions of diners, 60,000 restaurant partners and 25+ years of experience, OpenTable, part of Booking Holdings, Inc. (NASDAQ: BKNG), is an industry leader with a passion for helping restaurants thrive. Our world-class technology empowers restaurants to focus on what matters most – their team, their guests, and their bottom line – while enabling diners to discover and book the perfect restaurant for every occasion. 

Every employee at OpenTable has a tangible impact on what we do and how we do it. You’ll also be part of a global team that includes our sister brand, KAYAK and its portfolio of global metasearch brands. Hospitality is all about looking after others, and it defines our culture.

The Senior Manager, Consolidation & Reporting plays a critical role in delivering accurate, timely, and compliant financial data for SEC filings and internal corporate reporting. The ideal candidate brings strong technical accounting expertise, experience in complex multi-entity environments, proficiency in consolidation and reporting systems, and a proven ability to collaborate across global teams.

Key Responsibilities

  • Own the monthly, quarterly, and annual consolidation and reporting process in accordance with BHI Group timelines.

  • Ensure completeness, accuracy, and compliance of reported results under US GAAP and SEC requirements (including BHI Representation Letters).

  • Prepare and deliver financial reporting packages, variance analysis, and management commentary for inclusion in Group filings (10-Q, 10-K, etc.).

  • Lead all aspects of intercompany eliminations, foreign currency translation, and legal entity roll-ups

  • Act as the primary liaison with the BHI Group Reporting team, ensuring timely and accurate responses to all reporting requests and audit inquiries.

  • Own and maintain the Chart of Accounts, ensuring alignment with BHI standards.

  • Develop and maintain SOX-compliant internal controls and ensure adherence to corporate accounting policies.

  • Partner cross-functionally with FP&A, Tax, Treasury, and Accounting to drive alignment and integrity across financial processes.

  • Support the implementation of new accounting standards and updates to corporate reporting policies.

  • Drive process improvement initiatives, including automation of reporting and consolidation activities to improve accuracy and efficiency


Qualifications

  • Bachelor’s degree or equivalent experience in Accounting or Finance.

  • ACA, CA, or CPA equivalent.

  • Minimum of 10 years of proven experience, including a mix of Big 4 public accounting and proven experience at a publicly traded company.

  • Solid understanding of US GAAP, SEC reporting requirements, and internal controls (SOX)

  • Demonstrated experience in consolidation accounting across multi-entity and multi-currency environments.

  • Proficiency with financial systems, Onestream is preferred.

  • Excellent communication, analytical, and organizational skills.

  • Ability to operate independently while collaborating across teams in a global organization.


Benefits

  • You will accrue 25 vacation days per year in addition to statutory UK Bank Holidays
  • One Celebration Day per calendar year
  • Private Health & Dental and Life Insurances
  • Employee Assistance Program (EAP)
  • Pension Fund
  • Gym Discount
  • Bike2Work
  • Season Loan Ticket
  • Reimbursable eye tests and 100 GBP contribution towards VDU glasses only
  • Perkbox & Booking.com business discounts

No recruitment agencies, please.

Inclusion

We’re committed to creating a workplace where everyone feels they belong and can thrive. We know the best ideas come when we bring different voices to the table, so we're building a team as dynamic as the diners and restaurants we serve—and fostering a culture where everyone feels welcome to be themselves.

If you need accommodations during the application or interview process, or on the job, we’re here to support you. Please reach out to your recruiter to request any accommodations.

#LI-LT1

Top Skills

Financial Systems
Onestream
Sec Reporting
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The Company
HQ: San Francisco, CA
1,891 Employees
Year Founded: 1998

What We Do

With millions of diners, tens of thousands of restaurants, and 20+ years of experience, OpenTable, part of Booking Holdings, Inc. (NASDAQ: BKNG), is an industry leader with a unique insight into the world of hospitality. We champion restaurants, bars, wineries, and other venues around the world, helping them attract guests, manage capacity, improve operations, and maximize revenue.

Every employee at OpenTable has a tangible impact on what we do and how we do it. You’ll also be part of a global network that includes OpenTable and KAYAK's portfolio of travel brands including Swoodoo, checkfelix, momondo, Cheapflights, Mundi and HotelsCombined.

Why Work With Us

Hospitality is all about taking care of others, and it defines our culture. You’ll work in a welcoming and inclusive environment, and get the benefits, flexibility, and support you need to succeed.

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