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Job Title:  Accountant

Location: 

ZonAmerica, Montevideo, UY

Remote Options (if applicable): 

Req ID: 56260

Job Family: Finance/Accounting

 

Sabre Corporation is a leading technology provider to the global travel and tourism industry. Headquartered in Southlake, Texas, USA, Sabre operates offices in approximately 60 countries around the world. At Sabre, we make travel happen. Positioned at the center of the business of travel, our platform connects people with experiences that matter in their lives. Today, Sabre is creating a new marketplace for personalized travel. It is our people who develop and deliver powerful solutions that meet the current and future needs or our airline, hotel and travel agency customers. Join our journey! 

Job Description

Travel Solutions distribution Billing Team is a small tight knit group looking to bring in a new contributor analyst to daily and monthly billing and accounting tasks.

 

Under general supervision, responsible for handling all parts of the billing process from reviewing and interpreting moderately complex distribution agreements to providing reporting and receivable analysis to assist BU in making customer decisions that have significant financial impact to Sabre.

 

This position will provide a diverse experience as you deal with many internal groups including Accounting, Financial Analysis, Legal/Contracting, Sales and Account management, and Information technology teams.  Role will provide opportunity to experience and learn many systems from SAP to multiple mediation and data mining tools.

 

Responsibilities:

  • Set up framework for detailed and accurate billing by interpreting and analyzing new agreements and renewals and working with sales and contract teams to ensure correct understanding and implementation.  
  • Prepare various reporting tasks including analysis on accounts receivable balances to help business unit with complete and informed business decisions.  
  • Assist in research of contract pricing and able to reconcile to various systems to ensure invoicing and revenue recognition accuracy.
  • Assist in the creation of Customers by master data team and ensuring actions are done on a timely manner to not interrupt billing processes.  
  • Perform various audit tasks to ensure all requirements of SOX are met for the LGS Revenue and Billing Group.
  • Significant use of various systems and will need to be able understand issues encountered and try to discuss with Information Technology teams on how to improve systems for the benefit of LGS.
  • Ability to learn new systems as we are in the process of implementing BRIM to handle this billing process. 

Job Requirements

Qualification and Education Requirements:

  • Minimum 3 years related experience in finance, accounting and/or billing
  • Previous experience with SAP, Salesforce, and general datamining tools
  • Fluent in English with good written and verbal communication skills
  • Proficient computer software skills, with strong knowledge of Excel
  • Good work ethic and high attention to detail

We will give careful consideration to your application and review your details against the position criteria. You will receive separate notification as we progress your application. Please note that only candidates who meet the minimum requirements will proceed in the selection process. To learn more about the people and culture at Sabre, follow us on Facebook and LinkedIn.

 

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