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ACCOUNTANT VACANCY FOR CA/CMA/CPA AT AIR BNB

Airbnb is a global community of Hosts and travelers—a community that was born in 2007 when two Hosts welcomed three guests to their San Francisco home, and has since grown to 4 million Hosts who have welcomed more than 1 billion guest arrivals to about 100,000 cities in almost every country and region across the globe. Hosts on Airbnb are everyday people who share their worlds to provide guests with the feeling of connection and being at home. At Airbnb, we believe that Hosts, guests and the communities where we operate are all stakeholders we have a responsibility to serve, and that by serving them alongside our employees and investors, we will build an enduringly successful company.

VACANCY DETAILS :-

POST NAME - Accountant Revenue Operations
QUALIFICATION - CA/CMA/CPA
EXPERIENCE - 4 Years 
LOCATION - Gurgaon

JOB DESCRIPTION :-

As a Platform Controlling team member you will have broad exposure to various functions at Airbnb, including Business Insights, Engineering, Product, Business Development & Finance Systems and will also work closely with external business partners. The ideal candidate for this position will have a strong understanding of US GAAP and revenue recognition principles, excellent technical and communication skills, ability to manage staff and partner effectively across business functions. This position reports to the Manager, Revenue Operations.

A Typical Day: 

  • Own the payment application process within Oracle.  Identifying the bank deposits, using the customer payment remittance information to apply the payments to the respective invoices within the Partnership Receivable subledger.
  • Reconcile the various bank accounts ensuring that redenomination and FX variances are properly identified and resolved.
  • Support the monthly financial reporting and close process for the global platform revenue function, including the creation or review of invoices, credit/debit memo, routine and non-routine journal entries, and adjustments
  • Analyzing manual and automated cash application processes to ensure cash is properly identified and reconciled 
  • Ensuring SOX compliance with key controls and accurate GAAP financial reporting, fulfilling internal and external reporting requirements
  • Preparing partnership reporting schedules, partnering with the Olympics and Events team on ad hoc reporting and invoicing as needed
  • Collaborating with finance systems and engineering teams on the testing for invoicing automation and revenue recognition tools.
  • Documenting current and new processes.
  • Efficiency mindset. Always looking for ways to automate manual work and enhance current processes.
  • Assist with external audits, preparing schedules and pulling samples
  • Assisting with various ad hoc projects as needed
LINK FOR ONLINE APPLICATIONCLICK HERE

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