Senior Accountant
Boost your chances before you apply.
Emerging Travel Group
GA
Summary
The role involves reconciling monthly revenue and supplier costs within the 1C/ERP system and automating processes. It also requires processing intercompany transactions according to IFRS and preparing documentation for audits.
Job Description
- 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.
- 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)
- 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.
Emerging Travel Group is a pioneering travel-tech company operating global booking platforms RateHawk, Roundtrip, and ZenHotels, offering access to 2.9M+ accommodation options in 220 countries. Since 2010, we’ve been proudly building a diverse community of over 3,900+ employees across Europe, the Americas, the Middle East, the CIS, and South Africa, all united in improving travel experience worldwide.
Our mission is to create, distribute, and operate the most convenient travel products. We constantly innovate and break the rules of the highly complex travel industry to make travel more widely available for individuals, more rewarding for professionals, and simpler for everyone.
Founded
2010
Company size
1,001-5,000 employees
Industry
Travel Arrangements
Org type
Privately Held
Headquarters
Wilmington, Delaware