Accounting Specialist (GL)

  • Sabre
  • PL - Malo - Krakow
  • 2 weeks ago

Company Name: Sabre

Location: Krakow, Malo, PL - 31-273


Req ID: 51755

Job Family: Information Technology/Software Development


Sabre Corporation is a leading technology provider to the global travel and tourism industry. Sabre’s software, data, mobile and distribution solutions are used by hundreds of airlines and thousands of hotel properties to manage critical operations, including passenger and guest reservations, revenue management, flight, network and crew management. Headquartered in Southlake, Texas, USA, Sabre operates offices in approximately 60 countries around the world. Sabre posted $3.2 billion in revenue in 2014 and employs approximately 10,000 people globally through its three business units – Sabre Travel Network, Sabre Airline Solutions and Sabre Hospitality Solutions.

Job Description

As part of an EMEA Accounting shared service organisation you will report to the Sabre EMEA  Accounting Manager (based in Krakow Poland)  and you will work closely with other members of Accounting, FP&A, Legal, Management and Tax teams based in Europe as well as Global Accounting located in Dallas (US).
You will provide daily support to EMEA accounting team located in Krakow (Poland), Richmond (UK), Frankfurt (Germany), Rome (Italy) and other various locations across Sabre.

The successful candidate will carry out tasks in 4 key areas:


Month end close: 


Calculate various accruals for senior accountant review 
Prepare prepayment and amortisation schedules
Prepare re-classification and cost allocation journals
Update month end close reports and assist in analysis of month end close balances and variances 
Prepare and set up recurring journals in SAP as well as record approved journals in SAP and attach SOX compliant back up
Analyse Vendor report and prepare month end close AP accrual
Post salary journals provided by payroll team


Other Monthly Tasks:


Analyse Intercompany transactions and prepare I/C settlement files
Prepare Balance sheet Account Reconciliations in line with Sabre Policy
Prepare and support submission of VAT returns as well as reeconcile and clear VAT accounts
Support calculations of Cost Plus invoices in line with transfer price agreements

Statutory accounting: 


Support senior accountant in delivery of statutory audits for number of EMEA entities 
Work with local external accounting and Audit partners to provide required accounting documentation
Assist in preparation of ETB files for the audits as well as reconciliation of ETB, SAP and Financial Statements
Prepare statutory adjustments files 



Support Tax, SOX and US GAAP audits and Inspections
Adhere to SOX and Internal Controls requirements as well as to all Sabre Policies

Adoc tasks and projects:


Support Global and EMEA projects
Tool and process enhancement

Job Requirements


Min. 2 years of experience in GL department is a must
Fluent in English – both written and spoken
SAP knowledge
Degree in Accounting or Finance
Excellent Communication skills
Excel knowledge to intermediate standard

Why is it worth working with us?


Profit from our VIP medical package with free travel insurance and dental care, sport medicine and life insurance 
Join the tax deduction program
Enjoy attractive parental benefits beyond the legally required
Explore new technologies at our Innovation Lab (3D printer, Augmented Reality and Virtual Reality equipment, Robot construction kit, Internet of Things devices, Access to quantum computer via IBM Cloud)
Lift your qualifications through wide range of trainings and get technical certification reimbursement
No dress code, flexible working time and get additional day off
Recommend your friends and get a very attractive referral bonus
Remote work possible
Use your car or bike to get to the office – free of charge parking lot for employees

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We will give careful consideration to your application and review your details against the position criteria. You will receive separate notification as your application progresses. Please note that only candidates who meet the minimum criteria for the role will proceed in the selection process.


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