O pozici
About Agoda
At Agoda, we bridge the world through travel. Our story began in 2005, when two lifelong friends and entrepreneurs, driven by their passion for travel, launched Agoda to make it easier for everyone to explore the world.
Today, we are part of Booking Holdings [NASDAQ: BKNG], with a diverse team of over 7,000 people from 90 countries, working together in offices around the globe. Every day, we connect people to destinations and experiences, with our great deals across our millions of hotels and holiday properties, flights, and experiences worldwide.
No two days are the same at Agoda. Data and technology are at the heart of our culture, fueling our curiosity and innovation. If you’re ready to begin your best journey and help build travel for the world, join us.
Get to Know our Team:
Agoda has taken many great strides in recent years, expanding our reach around the globe as well as our list of travel products. A critical driver to this success has been the team of Agoda Finance. We keep a steady hand on maintaining day-to-day financial operations while also keeping an eye out for future opportunities. Not only do we have the unique role of balancing risk management with continued innovation and growth, we also serve as a means of empowerment for both our team members and those within the company. Having experimentation and data analysis deeply ingrained in our culture, we provide the strategic insights Agoda’s business leaders need to push into new territories in sustainable and scalable ways. We also prioritize career development in Agoda Finance. Every function within the team has a well-defined career track with clear goals and development targets each step of the way.
Co budeš dělat
- Collaborate with finance, product, and technology teams to support daily and month-end financial operations across multiple domains (AP, AR, GL, Tax, etc.).
- Assist in the development, testing, and implementation of finance technology solutions, ensuring system functionality and finance user satisfaction.
- Act as a point of contact for operational issues, performing root cause analysis and coordinating with relevant teams for resolution.
- Maintain and update process documentation, including standard operating procedures and design documents.
- Support the assessment and implementation of upstream changes impacting finance systems and reports.
- Contribute to continuous improvement initiatives, identifying opportunities to enhance system efficiency and user experience.
Koho hledáme
- Bachelor’s degree in Business Administration, Finance, Accounting, Computer Science, Information Systems, or a related field.
- 3+ years of experience in finance systems or domain, with exposure to one or more finance domains (AP, AR, GL, Tax, etc.).
- Basic to intermediate SQL skills and experience with ERP systems (Oracle Fusion ERP is a plus).
- Passion for reconciliation—someone who loves to dig deep into reconciliation issues, investigate discrepancies, and solve complex problems.
- Strong analytical, problem-solving, and organizational skills.
- Excellent interpersonal and communication skills, with the ability to work effectively across functions.
- Experience in process documentation and supporting multiple projects with tight deadlines.
- A proactive, detail-oriented, and continuous improvement mindset.
- Good command of English, both written and spoken.
