Job Description

Role Description:The Process Operations Lead will be responsible for:
xe2x97x8f Oversight and standardization of the Record-To-Report ("RTR") processes for
fixed assets and associated end-to-end business processes, including the
accounting for intangible assets and leases (collectively, Fixed Assets).
xe2x97x8f Partnering with the operational accounting teams to gather & analyze data,
and design process metrics and KPIs to evaluate the health of processes.
xe2x97x8f Driving implementation of process improvements. Tracking open items,
testing, and defect resolution, and providing general production support
activities. Advancing and accelerating the close process, increasing
efficiency of accounting processes and timeliness of deliverables.
xe2x97x8f Guiding operational accounting teams to handle and solve complex
bottlenecks and issues, for all matters impacting fixed assets and lease
accounting.
xe2x97x8f Supporting global process owners, project managers and operations with
policy, process documentation, and insights.
xe2x97x8f Assisting in the development and documentation of process narratives,
standard operating procedures, job aids, flowcharts, and training documents.
xe2x97x8f Ensuring SOx compliance by adhering to internal control requirements,
maintaining documentation of key processes and controls, and enhancing
the control environment with effective controls.
xe2x97x8f Serving as a financial/accounting subject matter expert to business partners
with respect to Fixed Assets. Ability to give guidance on both the technical
and business aspects of the RTR processes.
xe2x97x8f Working with Risk & Controls to identify risks, and design/enhance processes
and controls needed to be in compliance with Company policy.
xe2x97x8f Staying current on related upcoming changes to accounting
pronouncements related to Fixed Assets, and working with technical
accounting counterparts to quantify impacts and implement changes to
processes or policies, as needed.
xe2x97x8f Supporting the implementation of RTR enterprise technology solutions,
including SAP S/4 HANA.
xe2x97x8f Supporting internal order/project accounting processes and SAP fixed assets
master data.
xe2x97x8f Administering the financial accounting aspects of the Companys global
lease accounting system, CoStar.
xe2x97x8f Collaborating with cross-functional teams, including Tax, FP&A, P2P, Real
Estate and Technology.
xe2x97x8f Other duties and special projects as required (e.g., analysis, automation,
process standardization, transitions, etc.). Key Skills:Specialized Diploma - Chartered AccountantExtensive knowledge (8+ years)Understanding of US GAAP/IFRS and SOx.Experience with SAP S/4HANA, CoStar,
OneStream, and BlackLine*.Minimum of two years of practical experience in a process design and improvement methodologies (Kaizen, 6S, BPM)*.

Booking Holdings