Senior Manager, Consolidation & Reporting

Senior Manager Consolidation & Reporting

Location: London (Hybrid 2 days per week in office)

With millions of diners 60000 restaurant partners and 25 years of experience OpenTable part of Booking Holdings Inc. (NASDAQ: BKNG) is an industry leader with a passion for helping restaurants thrive. Our worldclass technology empowers restaurants to focus on what matters most their team their guests and their bottom line while enabling diners to discover and book the perfect restaurant for every occasion.

Every employee at OpenTable has a tangible impact on what we do and how we do it. Youll also be part of a global team that includes our sister brand KAYAK and its portfolio of global metasearch brands. Hospitality is all about looking after others and it defines our culture.

The Senior Manager Consolidation & Reporting plays a critical role in delivering accurate timely and compliant financial data for SEC filings and internal corporate reporting. The ideal candidate brings strong technical accounting expertise experience in complex multientity environments proficiency in consolidation and reporting systems and a proven ability to collaborate across global teams.

Please no recruitment agencies.

Key Responsibilities

• Own the monthly quarterly and annual consolidation and reporting process in accordance with BHI Group timelines.

• Ensure completeness accuracy and compliance of reported results under US GAAP and SEC requirements (including BHI Representation Letters).

• Prepare and deliver financial reporting packages variance analysis and management commentary for inclusion in Group filings (10Q 10K etc.).

• Lead all aspects of intercompany eliminations foreign currency translation and legal entity rollups

• Act as the primary liaison with the BHI Group Reporting team ensuring timely and accurate responses to all reporting requests and audit inquiries.

• Own and maintain the Chart of Accounts ensuring alignment with BHI standards.

• Develop and maintain SOXcompliant internal controls and ensure adherence to corporate accounting policies.

• Partner crossfunctionally with FP&A Tax Treasury and Accounting to drive alignment and integrity across financial processes.

• Support the implementation of new accounting standards and updates to corporate reporting policies.

• Drive process improvement initiatives including automation of reporting and consolidation activities to improve accuracy and efficiency

Qualifications

• Bachelors degree or equivalent experience in Accounting or Finance.

• CPA certification required.

• Minimum of 10 years of proven experience including a mix of Big 4 public accounting and proven experience at a publicly traded company.

• Solid understanding of US GAAP SEC reporting requirements and internal controls (SOX)

• Demonstrated experience in consolidation accounting across multientity and multicurrency environments.

• Proficiency with financial systems Onestream is preferred.

• Excellent communication analytical and organizational skills.

• Ability to operate independently while collaborating across teams in a global organization.

Benefits

• You will accrue 25 vacation days per year in addition to statutory UK Bank Holidays
• One Celebration Day per calendar year
• Private Health & Dental and Life Insurances
• Employee Assistance Program (EAP)
• Pension Fund
• Gym Discount
• Bike2Work
• Season Loan Ticket
• Reimbursable eye tests and 100 GBP contribution towards VDU glasses only
• Perkbox & business discounts

Diversity Equity and Inclusion

At OpenTable/KAYAK we seek to be a workplace that fosters inclusion and reflects the diverse communities we serve. Hiring great people with different backgrounds and perspectives is critical to innovation and to how we deliver great experiences for our users partners and teams. We strive to be an open and welcoming environment so that no matter who you are you can be yourself.

We ensure that individuals with disabilities are provided reasonable accommodation to participate in the job application or interview process to perform job responsibilities and to receive other benefits and privileges of employment. Please contact us to request accommodation(s).