Submitting more applications increases your chances of landing a job.

Here’s how busy the average job seeker was last month:

Opportunities viewed

Applications submitted

Keep exploring and applying to maximize your chances!

Looking for employers with a proven track record of hiring women?

Click here to explore opportunities now!
We Value Your Feedback

You are invited to participate in a survey designed to help researchers understand how best to match workers to the types of jobs they are searching for

Would You Be Likely to Participate?

If selected, we will contact you via email with further instructions and details about your participation.

You will receive a $7 payout for answering the survey.


User unblocked successfully
https://bayt.page.link/Yz1j8b4nFRVw7RYn9
Back to the job results

Accountant II

12 days ago 2026/08/20
Other Business Support Services
Create a job alert for similar positions
Job alert turned off. You won’t receive updates for this search anymore.

Job description

Powering the agentic revolution in travel. Sabre is an AI-native technology leader, backed by one of the world’s largest travel data clouds. Built on an open, modular, cloud-native architecture, Sabre serves as the backbone for both established leaders and bold, new disruptors, guiding them to the next age of travel retailing through intelligent, connected, and personalized experiences. With AI at its core and operating at unparalleled scale, Sabre transforms insights into innovation, empowering airlines, hoteliers, agencies and other partners to retail, distribute and fulfill travel worldwide.


Finance
Team Description
The Finance team is looking for a detailed oriented, results driven to join the team. This position reports to the Finance leader and work closely with the Finance team. The role will require the ability to quickly digest and manipulate large data sets to confidently explain complex concepts.
Role and Responsibilities:


  • Preparing and posting entries for monthly closing activities (Prepaid and Provisions)
  • Verify invoice pertaining to AP GL on weekly basis to ensure TDS / GST correctness.
  • Perform Bank Reconciliation (T-code: FEBAN)
  • Posting of payroll Journal entries and reconciliation the Payroll GL’s
  • Performing black line reconciliation for some Balance GL accounts.
  • Assist in preparation of expense schedules for monthly closing.
  • Assist in preparation of Accounts Receivable and Payable schedules for Statutory audit.  
  • Assist in preparation of schedules (Clause 34) for tax audit.
  • Raising procurement request for accounting and professional services related to accounting team.
  • Coordinate with other departments on matters related to accounting.
  • To support local commercial teams for administration / facilities work.

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.


#LI-Hybrid#LI-NG1
This job post has been translated by AI and may contain minor differences or errors.

You’ve reached the maximum limit of 15 job alerts. To create a new alert, please delete an existing one first.
Job alert created for this search. You’ll receive updates when new jobs match.
Are you sure you want to unapply?

You'll no longer be considered for this role and your application will be removed from the employer's inbox.