Accountant (Record to Report)

Joining the Record to Report Team as a R2R Executive you will execute General Ledger activities within the TUI Global Business Services unit (TGBS) to provide a high level of service and support to the internal and external customers.

ABOUT THE JOB

• Assist GL Team ensuring the financial integrity of the TUI legal entities managed by TGBS executing accounting closing transactions.
• Answer internal customer queries and claims
• You will reconcile balance sheet accounts in line with Group standards.
• You will create journal entries and consolidate supporting documentation as well as assist in the production of financial statements and ad-hoc reports as required
• You will follow the financial control procedures and process documents.
• Provide support to the Finance Manager
• Continuously reviewing processes and looking for more efficient ways of working
• Key Contact for audit related questions
• You will record COSO controls evidences in the area (Controlled Operations Successful Outcomes) in order to achieve internal group compliance for all entities under control

ABOUT OUR OFFER

• Working in the leading global tourism group: we thrive by working within intercultural environments, where you’ll have opportunities to work with international projects and teams.
• Mobile working and flexible working hours: We believe that work is something you do, not where you go. Our offer: our TUI Ways of Working (hybrid working) & TUI Workwide (Working from abroad).  
• Development and career opportunities: We promote the potential of our employees with a wide range of (digital) training opportunities and international career opportunities.
• Personal benefits: We offer attractive remuneration, generous company discounts, extensive health & wellbeing offers and much more.

ABOUT YOU

• • University degree in accounting.
  • Experience in similar role will be advantageous.
  • Good written and spoken language skills in English.
  • A methodical, organized approach to the execution of assigned tasks
  • Strong Excel skills
  • Candidates with a SAP knowledge will be advantageous
  • An individual who never stops looking ahead, raising improvements in current procedures, seeking new ways to delight customers and grow the business.