Senior Associate, Financial Reporting
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About the role
Headout is a travel marketplace offering tours, museums, live events and other real-life experiences. This role manages financial reporting and accounting for its B2B distribution business, including close, billing, reconciliations and collections.
What you'll do
- Own month-end and year-end close, including accruals and closing entries
- Record bank transactions and investigate unidentified receipts
- Reconcile bank and intercompany balances and resolve variances
- Invoice distribution partners and manage prepaid wallet balances
- Track receivables and coordinate partner collections
- Support statutory, tax and internal audits
Skills
Must have
- Accounting
- Financial reporting
- Journal entries
- Reconciliations
- Financial statements
- Invoicing
- Accounts receivable
- Cash application
- Bank reconciliations
- Ind as
Nice to have
- Statutory audit
- Controllership
- Multi-entity accounting
- Intercompany reconciliations
- Financial process automation
Tools
Who it's for
- Degree
- accounting
- Experience
- 2 to 3 years
- Domain
- travel marketplace
About Headout
Headout has 5 open roles in Bangalore, at Headout India Office. See every Headout role.
More at Headout
Manager · 4 to 6 years
13 days ago
Senior · 6 to 8 years
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Entry level · 1 to 3 years
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Mid level · 3+ years
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