Senior Staff Accountant
Job description
About the role
Tripadvisor is looking for a Senior Staff Accountant to join their finance team in Oxford, United Kingdom. This role is central to maintaining the integrity of the company's financial records and supporting the broader accounting function. The Senior Staff Accountant will handle a range of responsibilities including journal entries, account reconciliations, and financial reporting across multiple periods. This position requires a high level of accuracy and a strong understanding of accounting principles and standards. The individual in this role will work closely with other members of the finance team to ensure that all financial data is recorded correctly and reported on time. Tripadvisor values candidates who are detail-oriented, organized, and committed to producing work that meets both internal and external standards.
Key facts
What you'll do
- Prepare and review journal entries on a regular basis to ensure all transactions are recorded accurately and in accordance with established accounting policies.
2. Support the month-end close process by completing reconciliations, reviewing accruals, and resolving any timing differences between subledgers and the general ledger.
3. Assist with the year-end close and annual audit by providing documentation, schedules, and explanations to external auditors in a timely manner.
4. Reconcile balance sheet accounts including cash, receivables, payables, and deferred revenue to identify and investigate any discrepancies or unusual items.
- Prepare monthly and quarterly financial reports for management review, ensuring that all figures are complete, accurate, and presented clearly.
6. Collaborate with cross-functional teams across the organization to properly classify and record transactions in the correct accounts and periods.
7. Maintain and update accounting workpapers, supporting schedules, and documentation packages to support both internal and external review processes.
8. Help design and enforce internal controls that safeguard company assets and ensure compliance with company policies and applicable standards.
9. Participate in ad hoc projects such as process improvements, system implementations, and special analyses requested by finance leadership.
10. Contribute to the training and development of junior accounting staff by sharing knowledge of accounting procedures and best practices.
- Review and analyze financial data to identify trends, anomalies, or areas where reporting processes could be improved.