Accountant

• Reconcile, analyze, and settle intracompany transactions across KAYAK legal entities monthly, including foreign currency revaluations and elimination within the ICP matrix.
• Coordinate with Billing and the Enterprise Systems (ES) team to manage autointercompany scripts, account creation, OneStream mapping, and system support needs.
• Support the intercompany accountant (Center of Excellence) to monitor/analyze intercompany partner (ICP) transactions, resolve breaks, and ensure alignment with ICPs and BHI during month‑end close.
• Prepare variance analysis on intracompany and intercompany balances; identify trends and unusual fluctuations for month‑end and management reporting.
• Prepare intercompany tax (BEAT) model and coordinate with KAYAK and BHI Tax teams; support Transfer Pricing compliance, review GL appropriateness, post entries, and produce monthly Transfer Pricing reporting.
• Maintain and update KAYAK Monthly Actuals Analysis (P&L and Balance Sheet) to reflect OneStream; support consolidated reporting packages, management reporting, and ad hoc reports.
• Analyze FX fluctuations and intra/intercompany drivers; develop DST reporting and related analyses.
• Ensure adherence to KAYAK and BHI close calendars (including five‑business‑day close), administer post‑close adjustments, and coordinate cross‑functional deadlines.
• Act as FloQast administrator: maintain reconciliations, checklists, user access/roles, monitor task completion, troubleshoot with FloQast support, and oversee FloQast alignment projects.
• Own stewardship of the global Chart of Accounts (COA): maintain descriptions, submit and coordinate account creation/cleanup, and align COA with GL accounting, FP&A, and Tax.
• Support internal and external audits by preparing schedules and providing documentation.
• Drive process improvements and automation (including AI and other tools) for consolidation, reporting, intracompany/intercompany accounting, and reconciliation processes.
• Provide backup and preparation of initial fluctuation analysis for Balance Sheet and P&L monthly/quarterly; support Associate Manager and transition ownership of rollforwards and activity checks as needed.

Staff Accountant

Accountant

Accountant

Staff Accountant