AR Reconciliation

Start your journey with BCD: Grow, connect, collaborate and celebrate with our global team Senior Accountant (Remote) Full time, India Join BCD Group as a Senior Accountant, where you will play a key role in ensuring the integrity, accuracy, and completeness of financial records across assigned entities. The role is responsible for supporting Record-to-Report activities, maintaining balance sheet integrity, and contributing to timely and reliable financial reporting across EMEA entities. Working within an international finance environment, you will collaborate closely with regional Finance teams and operational stakeholders to support efficient month-end close processes and strong financial governance. You will play a key role in ensuring VAT, indirect tax, statutory compliance, and audit activities are delivered effectively across the region. As a Senior Accountant, you will Prepare and post general ledger journals in line with accounting policies and reporting requirements Ensure accuracy, completeness, and integrity of general ledger and balance sheet accounts across assigned entities Prepare and review balance sheet reconciliations Support accurate and timely month-end and year-end close activities in line with global reporting timelines Manage accruals, prepayments, and other period-end adjustments Support VAT, indirect tax, and statutory compliance activities across the region Review and reconcile intercompany transactions and balances Support internal and external audit activities through provision of documentation and analysis Communicate confidently with global stakeholders across functions Execute Record-to-Report activities including journal processing, ledger maintenance, and financial data validation Ensure balance sheet integrity through regular review and reconciliation of accounts Support statutory and management reporting processes across assigned entities within the region Monitor and resolve open balance sheet items in a timely manner Collaborate with Shared Service teams to ensure consistent accounting practices and strong financial governance Identify opportunities to improve financial processes, reporting efficiency, and finance standardization About you Bachelor’s degree in Accounting, Finance, or related discipline (or equivalent experience) Strong understanding of IFRS and/or local GAAP principles Experience working within multinational or Shared Service environments Strong experience working with SAP Strong analytical and problem-solving skills Advanced Excel skills Experience within service-based, travel, or events industries is advantageous What we offer you At BCD Travel, we work with highly motivated and passionate people. We value open communication, collaboration, and a flexible work-life balance. We offer unique, often global, experiences that empower you to develop and grow within the organization. Sustainability and helping others is also high on our list. We make a difference through charitable activities in our communities across the globe. About us BCD Travel helps companies travel smart and achieve more. We drive program adoption, cost savings and talent retention through digital experiences that simplify business travel. Our 15,000+ dedicated team members service clients in 170+ countries as we shape a sustainable future for business travel. BCD’s leading meetings and events management and global consultancy services complete our comprehensive suite of solutions for all aspects of corporate travel. In 2024, BCD achieved US$22.9 billion in sales. For more information, visit www.bcdtravel.com. Get to know us by reading our blog and checking out our social media: https://www.bcdtravel.com/blog/ https://www.linkedin.com/company/bcd-travel/ https://www.instagram.com/bcdtravel/ https://www.facebook.com/bcdtravel/ You’ll be offered Flexible working hours and work-from-home or remote opportunities Opportunities to grow your skillset and career Generous vacation days so you can rest and recharge A compensation package that feels fair to you, including mental, physical, and financial wellbeing tools Travel industry professional perks and discounts An inclusive work environment where diversity is celebrated Ready to join the journey? Apply now! We’re dedicated to building a diverse, inclusive and authentic workplace. If you’re excited about a role, but your experience doesn’t align perfectly, we still encourage you to apply. We are committed to providing reasonable and necessary accommodations to ensure all employees can perform their roles effectively. For accommodation requests or further information, contact our Talent Acquisition department at [email protected]. #LI-Remote #LI-FB1