General Ledger Supervisor

hace 3 días

Palma de Mallorca, España TUI A tiempo completo

Joining the TUI Musement Finance Team as a General Ledger Supervisor you will coordinate the General Ledger (GL) activities within the TUI Global Business Services unit (TGBS) to provide a high level of service and support to the internal customer acting as main point of contact for Record to Report Manager.

**ABOUT THE JOB**
- Assist the Record to Report Manager in ensuring the financial integrity of the TUI Musement legal entities with TUI Musement Business Services (MMBS) in Spain Executing Account Closing transactions and reconcile complex balance sheet accounts.
- Ensure all balance sheet accounts are reconciled in line with Group standards.
- Produce statutory reports including Year to date analysis and comments to ensure completeness of the data presented.
- Liaise with Record to Report Manager in assist external and internal audits and perform Annual Accounts of entities under control.
- Ensure that inter-company accounts are fully reconciled on a timely basis work across departments within the MMBS.
- Management, implementation and monitoring of procedures and new processes.
- Maintain the financial control procedures and process documents.
- Work with the related areas, identifying potential risk. Develop a risk and opportunity matrix for the assigned Entities.
**ABOUT YOU**
- University degree.
- Experience in audit Big-4 Company would be valued.
High Spanish level spoken and written.
- Good written and spoken language skills in English.
- A methodical, organised approach to the execution of assigned tasks and responsibilities.
- Strong Excel skills (Power Point ability would be valued).
- Capacity to take initiative and solve problems with mínimal supervision.
**ABOUT OUR OFFER**
- Competitive salary and benefits as standard
- Career progression opportunities in more than 50 countries worldwide
- Develop yourself as part of a friendly, richly diverse and virtual international team
- Exceptional approach to your learning - access to free learning platforms & language lessons

TUI Musement is a leading Tours & Activities business. It combines a scalable digital platform with local service delivery, to offer excursions, activities, tickets and transfers in more than 50 countries worldwide. There are over 130,000 ‘things to do’ in all major holiday and city destinations, which are distributed through B2B partners, via the Musement and TUI websites and direct to TUI customers. We also offer services to cruise lines through Intercruises Shoreside & Port Services in ports worldwide. TUI Musement sold around 10 million excursions, tours and activities delivered by our international colleagues located around the world and is one of the major growth areas of TUI Group.

In 2018, TUI’s Tours & Activities division acquired Musement, a leading traveltech start-up. Following a two-year transition period, both became one fully integrated business - known as TUI Musement - combining the global reach, strong resources and high quality in-destination service delivery of TUI, with the digital capabilities, agile working methodology and start-up mindset of Musement.

We love to see your uniqueness shine through and inspire the future of travel. If you would like to read more about what Diversity & Inclusion means to us simply visit Our DNA.
**#TUIJobs #TUIMusement #LI-GK1

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