Accounting Methodology & Automation Manager

Responsibilities

• Develop and maintain accounting methodology for the Group's business models, including merchant and agency models (net / gross), prepayment and postpayment, B2B and B2C transactions across hotels, air, rail, transfers and ancillary services
• Design accounting rules, posting logic and chart-of-accounts requirements, defining the data needed to automate accounting processes in ERP and 1C
• Translate business scenarios, new products and process changes into accounting requirements and technical specifications for developers and business analysts
• Define data sources, field mappings, document flows and reconciliation logic, including the handling of corrections and disputes
• Collaborate with IT, product teams, business analysts and other stakeholders to implement and improve accounting processes
• Ensure that automated accounting entries are aligned with supplier and partner settlements, as well as intercompany balances
• Analyse the accounting implications of new products, contracts and system changes under IFRS, with a particular focus on IFRS 15
• Design and improve intercompany accounting and settlement processes between Group entities
• Support ERP implementation and rollout to new entities, including accounting methodology, migration rules and process standardisation
• Review supplier, partner and intercompany contracts from an accounting and VAT perspective, identifying potential improvements to invoicing and payment processes

Languages