Role Description Your ideas can drive the future of corporate travel. Join BCD and challenge the status quo! In this role, you will be responsible for: - Preparing monthly journal entries - Reconciling general ledger accounts monthly - Conducting necessary account analysis and research - Preparing balance sheet reconciliation accurately and timely - Arranging journal entries to record inter-company charges, depreciation and amortization - Bills / reconciles inter-company accounts monthly and corrects variances As an Accountant, you will: - Support Accounting department budget targets - Complete timely, clear, and accurate account reconciliations - Ensure accurate journal entries are processed monthly - Ensure month end checklist items are processed timely and accurately - Support the interim and year end financial audits - Continuously work to streamline and automate reconciliation process Qualifications - 3-4 years of month-end closing and general accounting experience - TDS calculation and SAP knowledge - Experience with handling audits - Proficiency with ERPs, word processing, and spreadsheets (MS Excel) required - Bachelor degree in accounting / finance or related field (or equivalent experience) - Excellent verbal and written communication skills in English Benefits - A compensation package that feels fair to you, including mental, physical, and financial wellbeing tools - An inclusive work environment where diversity is celebrated - Opportunities to grow your skillset and career Company Description We’re a market leader in travel management: We help people and companies travel smart and achieve more, and our clients include some of the world’s best-known and most innovative business and consumer brands. We operate in more than 100 countries, and the majority of our 10,000+ people work virtually (because a 10-second commute usually makes awesome sense). We’re committed to sustainability and to driving success for our customers, our business and ourselves.

Role Description The Staff Accountant applies core accounting principles to support the accurate recording of financial information for UHP. This role plays a key part in daily accounting operations, account reconciliations, and overall support of the accounting function. The ideal candidate is detail-oriented, proactive, and comfortable working in a fast-paced, mission-driven environment. - Record daily financial transactions with accuracy and consistency - Process Accounts Payable, including invoice review and payment preparation - Manage customer receivables, including weekly collections - Maintain organized and accurate financial records and documentation - Assist with general ledger entries and financial reporting - Respond to inquiries from vendors, internal teams, and external stakeholders in a professional manner - Support additional accounting and administrative tasks as needed Qualifications - Bachelor’s degree in Accounting, Finance, or a related field required - At least 1+ year years of experience in accounting, finance, or a related area - Experience in an accounting, billing, or student financials environment - Strong proficiency in Microsoft Excel (formulas, pivot tables, VLOOKUPs required) - Familiarity with QuickBooks and/or HubSpot is a plus Requirements - High attention to detail with a strong commitment to accuracy - Strong organizational and time management skills with the ability to manage multiple deadlines - Ability to work effectively in a remote environment - Strong written and verbal communication skills - Ability to handle confidential information with integrity and discretion Benefits - 401(k) - Health, dental, and vision insurance - Paid time off - Professional development support

Role Description We are looking for a detail-oriented Accountant with 3–5 years of experience to join our finance team. This role is ideal for someone who thrives in a fast-paced, multi-entity environment and is comfortable working across multiple countries, currencies, and payment platforms. You will support day-to-day accounting operations, assist with month-end close, and play a key role in maintaining accurate financial records across our international operations. - Manage day-to-day bookkeeping and transaction processing across multiple entities and jurisdictions. - Process accounts payable and receivable, ensuring timely and accurate recording of invoices, payments, and receipts. - Perform bank and payment platform reconciliations, including Wise (TransferWise) and Airwallex accounts, across multiple currencies. - Record and reconcile foreign currency transactions, including unrealised and realised FX gains and losses. - Maintain the general ledger in Xero, ensuring all entries are properly coded, supported, and compliant with local requirements. - Assist with month-end and year-end close processes, including preparation of journal entries, accruals, and prepayments. - Support intercompany accounting, including intercompany invoicing, loan tracking, and elimination entries. - Prepare and maintain supporting schedules for balance sheet accounts (e.g., fixed assets, prepayments, provisions). - Assist with VAT/GST and other indirect tax filings across relevant jurisdictions. - Collaborate with external accountants, auditors, and tax advisors as needed. - Identify and recommend process improvements to increase efficiency and accuracy in financial workflows. - Assist with budget, forecasts, variance analysis. - Support financial responsibility for customers. Qualifications - 3–5 years of hands-on accounting experience, preferably in a multi-entity or multi-country environment. - Proficiency in Xero accounting software (essential). - Practical experience using international payment platforms such as Wise and Airwallex. - Strong understanding of multi-currency accounting, including FX revaluations and hedging concepts. - Solid knowledge of double-entry bookkeeping, accrual accounting, and GAAP/IFRS fundamentals. - Advanced proficiency in Microsoft Excel or Google Sheets (pivot tables, VLOOKUP/XLOOKUP, data validation). - Familiarity with VAT/GST reporting obligations in at least one international jurisdiction. - Bachelor's degree in Accounting, Finance, or a related field (or equivalent professional qualification). Preferred Qualifications - Partially or fully qualified in a recognized accounting body (e.g., ACCA, CPA, CIMA, CA). - Exposure to consolidation of multi-entity group accounts. - Experience integrating third-party apps with Xero (e.g. automating invoices). - Working knowledge of transfer pricing principles and intercompany documentation. Tools & Platforms - Accounting: Xero (primary) - Payments: Wise, Airwallex - Spreadsheets: Microsoft Excel / Google Sheets - Expense Management: TBD - Communication: Slack, Microsoft Teams, or equivalent Key Competencies - Meticulous attention to detail and a high standard of accuracy. - Strong organisational and time-management skills; able to manage competing deadlines. - Proactive communicator who can work independently and collaboratively across time zones. - Analytical mindset with the ability to investigate discrepancies and resolve issues efficiently. - Adaptable and eager to learn new tools, processes, and regulatory frameworks. Values We take our values very seriously and ask that all team members reference (or keep in mind) values in dealing with conflict, challenges, opportunities and day to day operations. Each individual's role is to also hold others accountable and themselves. - Accountability - own your part in it first. - Collaboration - take initiative with discipline and humility. - Resilience - to be steadfast, assess, and bounce back. - Selflessness - ‘what does it take to scale’. - Fun - be present and connect. Agentic AI Our Product Team creates a prompt template from user (staff) instructions, action group, and knowledge bases. Then, leverages AI further to enhance and refine user experience. Staff may also update (modify) parts of the user input, orchestration plan directly, and the Agents response memory. With the ability to modify the prompt template, you gain better control over the AI Agent orchestration. Then based on the results, Agents will come up with recommendations and those will be reviewed by our product team and management. They continue to repeat their process, but the learnings are automatically being added into the prompt.

• Assist in the planning, preparation, and review of consolidated financial statements • Maintain and review consolidation accounts including intercompany balances • Extract, map, and reconcile trial balances across multiple accounting systems • Prepare quarterly reporting package schedules and ensure timely submission of reports • Prepare quarterly business unit balance sheet and income statement analytics • Assist in the preparation of supporting schedules for consolidated financial statement footnotes • Support special projects as requested by management