KAYAK
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AssociateManager,Accounting(Consolidation&Reporting)
“Associate Manager, Accounting (Consolidation & Reporting) at KAYAK. Skills: consolidation, financial reporting, close process management, financial data integrity, process optimization, automation. Execute the end-to-end consolidation and close process across global entities. Ensure accuracy and integrity of financial data from subledger through consolidation and reporting”
What You'll Achieve.
Owns both the integrity of the data and the story behind the numbers; Transition processes from manual execution to scalable, automated workflows; Identifies issues early and implements sustainable solutions; Elevates reporting into insight that supports decision-making; Strengthens processes, systems, and team capabilities over time
Industry & Context.
analytical capabilities; Identify and resolve consolidation issues; Investigate issues at both the system and data level and drive sustainable solutions; Identify opportunities to simplify, standardize, automate, and accelerate the close process; solutions-oriented mindset
commute to our New York City office 3 times a week
What They're Looking For.
Must Have
experience in consolidation, close processes, and financial reporting within a multi-entity environment, Demonstrated experience with fluctuation analysis, variance investigation, and financial commentary, Systems-oriented mindset with experience using consolidation and close tools such as OneStream and FloQast, ERP experience NetSuite preferred, Understanding of intercompany accounting, foreign currency, and global reporting considerations, Proven ability to improve processes and support scalable finance operations, communication skills with the ability to translate financial data into actionable insights, Highly organized, detail-oriented, and able to manage multiple priorities, Self-starter with a proactive, curious, and solutions-oriented mindset
Nice to Have
NetSuite preferred
What You'll Do.
Execute the end-to-end consolidation and close process across global entities
Ensure accuracy and integrity of financial data from subledger through consolidation and reporting
Support adherence to Parent Company timelines
including a five-business-day close cycle
Identify and resolve consolidation issues impacting reporting quality and timing
Maintain audit-ready financials and support external reporting requirements
and annual fluctuation analysis across the P&L and balance sheet
concise commentary explaining variances
and performance drivers
Facilitate close review discussions and highlight key risks
Translate financial results into meaningful business insight
Develop deep knowledge of ERP structures
and financial data flows
Support consolidation system integrity
including mappings and data alignment within OneStream
Administer close and reconciliation tools such as FloQast to support scalable operations
Investigate issues at both the system and data level and drive sustainable solutions
Identify opportunities to simplify
and accelerate the close process
Support initiatives focused on automation
and data quality improvements
Oversee intercompany accounting processes
including eliminations
and variance analysis
Coordinate with offshore resources to ensure timely and accurate deliverables
Drive process improvements and support system transitions
including BlackLine initiatives
Review and support balance sheet reconciliations across key accounts
How You'll Work.
Team & Collaboration
Partner closely with Accounting, FP&A, Tax, and Enterprise Systems to deliver accurate, timely, and scalable reporting; Partner cross-functionally to understand key business and accounting drivers; Serve as a key liaison across Brand, Parent Company, and cross-functional finance teams; Partner with FP&A, Tax, GL, and Financial Operations to improve upstream reporting inputs and data quality; Communicate effectively across stakeholders with varying levels of technical expertise
Communication Scope
financial storytelling capabilities; communication skills with the ability to translate financial data into actionable insights; Communicate effectively across stakeholders with varying levels of technical expertise
Process & Methodology
manage multiple priorities, drive sustainable solutions, drive process improvements, support system transitions, support initiatives focused on automation, AI enablement, reporting efficiency, and data quality improvements
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