Intercompany Senior Accountant

Job Title

Intercompany Senior Accountant

Summary of the role:

Intercompany Senior Accountant is responsible for executing transactions and performing reconciliations between different entities worldwide within the Amadeus Group, as well as providing guidance and support to local accountants. The purpose of his role is to ensure that the intercompany accounts are accurate, consistent and compliant with the relevant accounting standards and policies.

In this role, you’ll:

• Prepare and enter intercompany invoices, payments, and settlements, ensuring precision and timeliness
• Review and resolve issues in intercompany account reconciliations promptly, maintaining accuracy
• Coordinate with intercompany counterparts to reconcile differences and eliminate balances during consolidation, ensuring alignment
• Deliver analyses and reports on intercompany balances, offering valuable insights to internal stakeholders
• Support month-end, quarter-end, and year-end close activities related to intercompany transactions
• Ensure intercompany transactions are recorded accurately for acquisition, mergers, and divestitures
• Liaise with auditors, participate in annual accounts preparations, and maintain compliance with Group policies and accounting standards
• Collaborate with cross-functional teams to enhance efficiency and accuracy in intercompany processes
• Create and maintain intercompany master data to ensure accuracy and consistency in financial records
• Evaluate and improve automated processes continually for maximum efficiency
• Provide guidance, training, and support to local intercompany accountants, fostering financial excellence

About the ideal candidate:

• University degree in Business, Finance, Accounting, or related field
• Minimum 5 years of relevant experience in Finance, preferably in intercompany accounting in an international or cross-cultural environment
• Knowledge of accounting principles and standards, financial reporting, and internal control processes
• Proficient in MS Excel and SAP S4Hana; SAP BPC a plus
• Proficient in English (both verbal and written); another language is a plus
• Strong communication, interpersonal and organizational skills
• Ability to work in a fast-paced, deadline-driven environment and handle multiple priorities simultaneously
• Problem-solver with a continuous improvement mindset and a proactive approach to process optimization

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.

#LI-EMEA

Diversity & Inclusion

We are an Equal Opportunity Employer and seek to hire the best candidate regardless of age, beliefs, disability, ethnicity, gender or sexual orientation.