Agoda

Accounting Manager (Contract, Rocket Travel by Agoda)

Chicago, IL · Staff+ · Contract

Work authorization requiredDetected 29 days ago

SQLComplianceSalesforceAccountingExcelCustomer SupportAR/VRCollaborationProblem Solving

About the role

Rocket Travel by Agoda is looking for an Accounting Manager to join our growing accounting team.
In this role, you'll work closely with our team to oversee general accounting duties related to month-end close, AP/AR processing, treasury function, and other ad-hoc requests.
Web-savvy, energetic, and analytical individuals with a solid business/accounting background that are willing to be proactive and apply other skills and talents toward the company's collective goals, are encouraged to apply.

If you're ready to begin your best journey and help build travel for the world, join us.
We help our partners develop successful go-to-market strategies through marketing expertise and data to support their overall growth.

You have relevant accounting experience at a minimum of 5-8 years
You have a business-related degree with a preference for Accounting
You have a strong knowledge of Excel and SQL
You have a positive attitude and willingness to work and communicate on a small team

Every day, we connect people to destinations and experiences, with our great deals across our millions of hotels and holiday, flights, and experiences worldwide.

This is a Chicago-based contract position slated for a minimum of 9 months (with possible extension).
As an Accounting Manager at Rocket Travel, you will:
Oversee the monthly and year-end close process. This individual will oversee closing entries and review the close task list in an accurate and timely manner.
Perform high-level review of B/S and P/L accounts with the Controller to ensure financial statement completeness and accuracy
Manage monthly account reconciliation process for B/S accounts and corresponding journal entries
Assist our Risk & Controls Manager in implementing our SOX Readiness plan and documenting procedures accordingly.
Help with our Salesforce Optimization project by implementing best practices and metrics for the team Review and approve journal entries by team members to ensure that items are accurately recorded and correct in the final financial statement impact Oversee timely processing and reconciliation of invoices.
This individual will oversee the AP functions and ensure timely processing of payments.
Support Treasury activities. This individual will review wire/ACH payments, review wire templates, and oversee weekly cash reconciliations.
Review A/R invoices and account statements. This individual will review AR balances and Agings and ensure that our Credit & Collections policy is adhered to.
Monitor employee expenses. This individual will work to ensure compliance with the company expense policy and approve expenses for timely reimbursement to employees.

At Agoda, we pride ourselves on being a company represented by people of all different backgrounds and orientations.
We prioritize attracting diverse talent and cultivating an inclusive environment that encourages collaboration and innovation.
Employment at Agoda is based solely on a person's merit and qualifications.
We are committed to providing equal employment opportunity regardless of sex, age, race, color, national origin, religion, marital status, pregnancy, sexual orientation, gender identity, disability, citizenship, veteran or military status, and other legally protected characteristics.

We are an E-Verify employer – meaning that your Form I-9 information will be provided to the federal government to confirm that you are authorized to work in the U.S.

This listing is sourced directly from Agoda's careers page and normalized into a canonical job model.