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A young woman can be seen in the foreground. She has a headset with a microphone on and is smiling. She seems to be listening to someone. In the background is a larger building with a large glowing TUI logo.

General Ledger Agent

Location: 

Palma de Mallorca, ES, 07121

Workplace:  Hybrid
Type of contract:  Permanent
Working time:  40
Job ID:  130081

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

This role will be published until 31st october 2024.

 

ABOUT OUR OFFER

  • Personal benefits: Attractive remuneration, discretionary bonus schemes, generous travel benefits, extensive health & well-being support, and more.
  • Flexible working: Work is something you do, not somewhere you go. We encourage a healthy work-life balance with a dynamic working environment.
  • A career to shape: Access the TUI Learning Hub to level-up and reach your ambitions.
  • Broaden your network: We champion intercultural collaboration and provide opportunities to work on global projects and teams
  • Community: Get involved with incredible local charity and sustainability initiatives like the TUI Care Foundation.

 

ABOUT THE JOB

  • Assist GL Team ensuring the financial integrity of the TUI legal entities managed by TUI Global Business Services unit (TGBS) executing accounting closing transactions 
  • You will reconcile balance sheet accounts (accruals, HR, transitory, accounts receivable, accounts payable,…) in line with Group standards. 
  • You will create journal entries and assemble supporting documentation as well as assist in the production of financial statements
  • You will follow the financial control procedures and process documents. 
  • You will record COSO controls evidence in the area (Controlled Operations Successful Outcomes) in order to achieve internal group compliance for all entities under control 
  • Provide evidences for external audit purposes

 

ABOUT YOU

  • Business university degree 
  • 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 
     

 

From a workplace to a place to belong. At TUI we embrace diversity, equity, and inclusion, encouraging everyone to come as you are, because together, our potential is limitless.


We are committed to supporting candidates with disabilities and impairments so if you require any support, please do let us know.


Job Segment: Accounts Payable, Accounts Receivable, Accounting, Compliance, Equity, Finance, Legal

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