Financial Reporting Senior Specialist

Job Title

Financial Reporting Senior Specialist

The Financial Reporting Senior Specialist will have a crucial role in the company's financial operations, mainly focusing on the manual preparation of the consolidation and sub-consolidation of financial statements and supporting schedules under International Financial Reporting Standards (IFRS) and US GAAP, consisting of four US entities and over fifteen subsidiaries and branches.

This individual will be expected to have a comprehensive understanding of financial statements, including cash flow to ensure reliable and accurate financial reporting. This role will report directly to the Head of the Regional Tax and Accounting Center in the US and will be instrumental in supporting the finance department's goals and objectives.

In this role you’ll: 

• Prepare consolidated financial statements, including balance sheets, income statements, cash flow and supporting schedules under International Financial Reporting Standards (IFRS) and US GAAP.

• Be responsible for the maintenance, update, and reconciliation of the financial data in the consolidation tool.

• Provide technical accounting expertise and guidance on accounting and consolidation matters.

• Coordinate audit process of the consolidated financial statement, interact with the auditors and manage the approval process of the audited financial statements.

• Assist in the implementation of new accounting standards and update consolidation procedures accordingly.

• Proactively manage and analyze financial data during month-end closings, including profit and loss and balance sheet accounts, monitor postings on specific topics, recommend adjustments/corrections, if needed.

• Participate in the preparation and implementation of a new reporting tool for Local Statutory Accounts and other ad-hoc projects and initiatives as required by the Finance Management.

• Be responsible for identifying and implementing improvements in financial reporting procedures, ensuring compliance with accounting principles, and contributing to the overall financial integrity of the organization.

Requirements:

• Bachelor’s degree in accounting, or Master’s Degree and or equivalent work experience.

• CPA is a plus

• Minimum of 5 years of relevant experience in financial consolidation, preferably in a multinational company

• Strong understanding of accounting principles and consolidation techniques

• Proficiency in advanced Excel skills (Pivot, macros, VLOOKUP’s, etc.)

• Prior experience interacting with audit processes and auditors is required.

• Experience in SAP/4 HANA with BPC consolidation module is a plus

• Excellent analytical, problem-solving, and communication skills

• Ability to work independently, manage deadlines, and multitask effectively

• Attention to detail and a high level of accuracy in financial reporting.

• Strong organizational skills and the ability to work effectively with cross-functional teams

• Ability to work a hybrid work schedule.

Working at Amadeus, you will find:

• 🎯 A critical mission and purpose - At Amadeus, you will be powering the future of travel and pursuing a critical mission and extraordinary purpose.

• 🌎 A truly global DNA - Everything at Amadeus is global, from our people to our business, which translates into our footprint, processes, and culture.

• 🎓 Great opportunities to learn - Learning happens all the time and in many ways at Amadeus, through on-the-job training, formal learning activities, and day-to-day interactions with colleagues.

• 🤗 A caring environment - Amadeus fosters a caring environment, nurturing both a fulfilling career and personal and family life. We care about our employees and strive to provide a supportive work environment.

• 💰 A complete rewards offer - Amadeus provides attractive remuneration packages, covering all essential components of a competitive reward offer, including salary, bonus, equity, and benefits.

• 🌟 A flexible working model - We want our employees to do their best work, wherever and however it works best for them.

• 🌈 A diverse and inclusive community - We are committed to leveraging our uniquely diverse population to drive innovation, creativity, and collaboration across our organization.

• 📈 A Reliable Company - Trust and reliability are fundamental values that drive our actions and shape long-lasting relationships with our customers, partners, and employees.

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  Amadeus

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