No information about remote work conditions has been provided for this job.
Type of contract for this position: Permanent contract
The position
Job description
As a Senior Controller you will join our Global Accounting Team in our office in Amsterdam
You will report to the Senior Manager and you will be working from our headquarters in Amsterdam
Senior Controller is part of the Global Accounting & Controlling organization, working together with the Corporate and Regional accounting teams, collaborating closely with various stakeholders across the Finance department and other business units
This role takes full ownership and responsibility of accounting for a defined, but limited, set of Booking
Com entities within scope of responsibility, in accordance with US GAAP, local GAAP and compliance with both internal and external requirements
The focus of this position is to ensure the accurate and timely financial reporting of areas within your scope
To strengthen the control environment across Fixed Assets, Lease Accounting, Internally Developed Software (IDS) and Cloud Computing Arrangements (CCA), you will have the opportunity to implement new processes and contribute towards a high level of innovation for existing activities
Your critical mindset, ability to multi-task and clear communication with different stakeholders will be critical to success
It is important that this candidate has extensive experience with IDS, Fixed Assets, Lease Accounting and Cloud Computing Arrangements general ledger accounting, strong hands-on knowledge of the SAP FA (FI-AA) module, and is comfortable with complex (SOx) reconciliations
Coordinate the month end closing process for areas within your scope and reporting to senior Manager, ensuring deadlines are met for financial close activities
Review and approve monthly reconciliations in accordance with US GAAP and SOx frameworks
Work closely with Risk & Control, Internal Audit and External Audit to ensure that relevant SOx and business controls are maintained and improved as required
Collaborate closely with senior stakeholders across the business and within Finance. Partner with the R&D team and business / product owners to assess new projects and developments upfront - ensuring capitalization decisions are made at project inception, not at close
Own the relationship with the Group Reporting function including continuously improving the quality and detail of the submissions and schedules to the Group Finance functions and responsible for driving for on-time resolution of all queries
Support in the management of the audit process: acting as key liaison for the auditors; coordinating audit deliverables and working with the wider team to ensure all relevant deadlines are met
Drive standardization and creation of global processes, maximizing automation and simplification of tasks
Identify, develop and make improvements & drive automations with new ideas, techniques, procedures, services, products or cross-functional innovation and improvement projects in global accounting
Identify, initiate, prioritize and follow-up process improvements and team projects which directly impact daily activities of the team
Have a working understanding of the balance sheet and P&L in order to ensure appropriate accounting standards are applied, and to facilitate collaboration with stakeholders in finance and business
Provide accounting guidance to the accounting team and COE / GBS colleagues on complex FA / LA / IDS / CCA matters, coaching on judgment areas and monitoring quality of operational execution
Lead internal and BV post‑close calls with the Accounting Leadership Team, ensuring clear, accurate and complete commentaries
Lead large-scale fixed asset and IDS accounting initiatives - transformations, system migrations, useful-life reassessments and control framework redesigns
This list of duties is not exhaustive and you may be required to complete ad-hoc tasks as requested by your manager
Benefits
Health insurance
Free access to Headspace for you and your loved ones
Global Employee Assistance Program
Meditation and Breastfeeding rooms at the office
Booking Cares - 2 days per year to volunteer and learn
Life insurance
Disability insurance
Pension plan
Annual paid time off
Parental leave - 22 weeks
Grandparent leave - 10 days
Care leave - 10 days
Bereavement leave - up to 4 weeks
Anniversary leave
Working from Home Furniture and Ergonomic Support
Working from Abroad - up to 20 days per year
Discounts & Wallet credits to spend on our products
Upgrade to Booking.com Genius Level 3
Friends & Family Booking.com discount vouchers
Free access to online learning platforms
Development and mentorship programs to support career growth
Access to trainings and workshops
Team development opportunities
Local discount programs
Game rooms in offices
On-site meals, coffee and snacks including vegan options
Preferred experience
Strong communication and stakeholder-facing skills are essential
10+ years experience in finance and/or accounting preferably within a multinational company
University (Accounting, Business, Economic) degree and/or post-graduate education (CPA, ACCA, CIMA or equivalent)
Solid knowledge of US GAAP and SOx, with hands-on experience across the technical accounting areas relevant to this role - Fixed Assets, Lease Accounting, Internally Developed Software, and Cloud Computing Arrangements
Proven experience providing technical coaching and on-the-job training to accounting teams and operational colleagues
High levels of personal effectiveness, particularly communication, organization and the ability to plan and prioritize
Enthusiasm to work in a fast paced, highly diverse, continuous developing and informal high achieving environment
Proven ability and credibility to persuade and influence in effecting changes within an organization
Strong interpersonal skills and stakeholder management
Proactive self-starter, who takes ownership with a strong work ethic
Ability to work independently, self-motivated and disciplined
Strong hands-on experience with SAP FA (FI-AA / Asset Accounting) module - asset master data, AUC transitions, depreciation runs, retirement, transfers, useful-life changes; broader SAP S/4 experience is a plus
Fluent in spoken and written English
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