General Ledger Agent
hace 2 meses
Palma de Mallorca, ESP Hybrid Full Time 130081 40
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
- 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.
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