Sabre is a technology company that powers the global travel industry. By leveraging next-generation technology, we create global technology solutions that take on the biggest opportunities and solve the most complex challenges in travel.
Positioned at the center of the travel, we shape the future by offering innovative advancements that pave the way for a more connected and seamless ecosystem as we power mobile apps, online travel sites, airline and hotel reservation networks, travel agent terminals, and scores of other solutions.
Simply put, we connect people with moments that matter.
About the team:
Our APAC team is comprised of experienced accountants who work diligently to ensure accurate financial reporting, effective internal control process, and compliance with local statutory regulations for the regional entities under Sabre Group.
What you’ll be doing?
As an Accountant, you will play a vital role in ensuring accurate financial reporting and compliance with both US SOX and local regulatory requirements. You will manage various accounting processes, support month-end close activities, and assist with internal and external audits. This role also involves working with cross-functional teams to ensure smooth financial operations.
Key responsibilities are:
· Month-End Close: Prepare and post month-end journal entries into SAP HANA for accurate financial reporting. The focus will be on subsidiaries in APAC region.
· Balance Sheet Reconciliation: Prepare and maintain balance sheet reconciliations and schedules, adhering to US SOX and local accounting standards.
· Provision Management: Provide necessary provisions based on Accounts Receivable (AR) reports and collections.
· Trial Balance Analysis: Conduct trial balance reviews and explain variances and fluctuations (flux analysis) to support financial decision-making.
· EBS Clearing: Manage Electronic Bank Statement (EBS) clearing activities to ensure accurate cash management.
· VAT Account Clearing: Oversee the clearing of VAT-related accounts to ensure compliance with tax regulations.
· Audit Support: Assist in annual audits by preparing required documentation and answering audit inquiries.
· Invoice Processing: Process invoices through Coupa for professional fees and storage fees.
· Ad-hoc Support: Assist in various ad-hoc tasks as required to support the finance team and overall business operations.
What's in it for you?
· Process-Oriented Role: Ideal for accounting enthusiasts who enjoy developing and implementing process changes.
· System Integrations: A great place for those who believe in the importance of system integrations and standardization for quality financial data.
· Inclusive Environment: Work with a diverse team in an inclusive environment open to constructive ideas.
Qualifications and Education Requirements:
· Bachelor’s degree in accounting, ACCA, or equivalent.
· 5 years of relevant experience in preparing and posting month-end journal entries, managing trial balances, and providing explanations for fluctuations.
· Working knowledge of internal and external audit requirements, especially in preparing financial statements and ensuring compliance with regulations.
· Strong Microsoft Excel skills and experience with Finance modules in ERP systems like SAP and Oracle.
· High level of accuracy and attention to detail, especially when preparing journal entries, managing reconciliations, and handling multiple financial documents.
· Excellent communication, and problem-solving skills.
· High emotional intelligence and ability to work under pressure and ambiguity.
· Knowledge of US GAAP and Sarbanes-Oxley (SOX) controls.
