Statutory Accountant - Berlin, Deutschland - Expedia Group

Expedia Group
Expedia Group
Geprüftes Unternehmen
Berlin, Deutschland

vor 2 Wochen

Lena Wagner

Geschrieben von:

Lena Wagner

beBee Recruiter
Beschreibung

Statutory Senior Accountant II

What you'll do:


  • Preparation of the statutory accounts and audit files for various Global entities
  • You will be liaising with external auditors, coordinating the collection of all data and explanations requested, and preparing the audit file to support these. You will also be the primary contact for audit queries
  • You will have the opportunity to interact with other teams (finance or nonfinance teams) and external advisors when needed to have the information readily available on a timely basis for the preparation of the statutory accounts
  • You will work closely with the International Tax team on any corporation tax issues relating to the companies within your scope
  • You will play a key role in onboarding Group companies into the established global accounting processes, including documenting process flows, establishing and maintaining relationships with external advisors and identifying efficiency improvement
  • Helping the VAT team to review returns and post journals on an ad hoc basis
  • Monthly tasks:
  • Preparing journal entries and account reconciliations, reviewing monthly P&L and Balance Sheets, per company, prior to close to ensure these are as expected and to assist the Corporate Accounting team in identifying errors or omissions
  • Where a company's primary bookkeeping function is outsourced, communicating on a monthly basis with external advisors on local GAAP differences and local compliance (document retention, local Tax compliance, etc)
  • Implementing where appropriate, process improvements within the monthend cycle to increase efficiency and reduce hours
  • Ensuring all SOX controls are maintained and adhered to
  • SOX compliance
  • Other ad hoc projects as needed (dissolution of existing companies, mergers, for example)

Who you are:


  • At least 4+ years of experience; public accounting experience is helpful
  • BA or BS in Finance or Accounting required or equivalent related professional experience. CPA preferred, MBA a plus
  • Ability to build strong working relationships and work efficiently across functions to resolve issues
  • Attention to detail with excellent interpersonal and time management skills. Ability to prioritize workload and act as primary owner of individual projects, analyses or processes
  • Strong analytical and problem solving skills
  • Experience with Oracle or a similar ERP system
  • Intermediate Excel skills (pivot tables, functions) as well as able to work with large amounts of data
  • Commitment to continued improvement as demonstrated by streamlining processes
LI-EO1


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