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An established industry player is seeking a Senior Manager for Consolidation & Reporting to join their dynamic London team. This pivotal role involves ensuring compliance with US GAAP and SEC requirements while leading the consolidation and reporting processes. The ideal candidate will bring extensive experience in multi-entity environments and a strong technical accounting background. With a commitment to excellence and collaboration, you'll work alongside global teams to drive process improvements and enhance financial integrity. This is an exciting opportunity to make a tangible impact in a company that values innovation and teamwork.
London
Senior Manager, Consolidation & Reporting
Location: London (Hybrid, 2 days per week in office)
With millions of diners, 60,000 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 world-class 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. You’ll 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 multi-entity environments, proficiency in consolidation and reporting systems, and a proven ability to collaborate across global teams.
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 (10-Q, 10-K, etc.).
Lead all aspects of intercompany eliminations, foreign currency translation, and legal entity roll-ups
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 SOX-compliant internal controls and ensure adherence to corporate accounting policies.
Partner cross-functionally 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
Bachelor’s degree or equivalent experience in Accounting or Finance.
ACA, CA, or CPA equivalent.
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 multi-entity and multi-currency 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.
No recruitment agencies, please.
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).
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KAYAK Software Corporation, OpenTable, Inc., their respective subsidiaries and Momondo A/S (together, ‘KAYAK and OpenTable”, “our/we/us”, or “Company”) will process your personal data in accordance with applicable data protection laws for the purposes described in our privacy notice (KAYAK (Germany) /OpenTable (Germany) andKAYAK (All Other Locations) /OpenTable (All Other Locations) ). As part of the application process KAYAK and/or OpenTable may share your personal data across our group of companies, subject to our privacy notice and applicable laws. In order to consider you for new positions, KAYAK and/or OpenTable may keep your personal data for 6 months (within the EU) and 2 years (in all other regions), unless otherwise required by applicable law.
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