R2R GL Agent
Palma de Mallorca, ES, 07121
Joining our TUI Global Business Services (TGBS) Team, you will be part of the Global Finance Business Services' centralisation strategy, working closely with a multicultural team. Within this role you will execute closing transactions and reconcile balance sheets accounts to ensure compliance with TUI standards.
This role will be advertised until 25th of November
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, organised 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.
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Accounts Payable, Accounts Receivable, Compliance, Equity, Finance, Legal