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Joining the Record to Report Team as a R2R IC Specialist to coordinate intercompany activities within the TUI Global Business Services unit (TGBS) to provide high level of service and support to internal customer acting as main point of contact for Record to Report Manager
Job Responsibility:
Coordinate intercompany activities within TUI Global Business Services unit
Answer internal customer queries and claims
Create journal entries and consolidate supporting documentation
Assist Record to Report Team in ensuring financial integrity of legal entities
Execute account closing transactions
Maintain financial control procedures and process documents
Reconcile balance sheet accounts in line with TUI Group standards
Continuous development and maintenance of extensive reports in Excel
Updating operational margin data and highlighting material variances
Ensure inter-company accounts are fully reconciled on timely basis
Support preparation of business cases, presentations, and other ad hoc requests
Requirements:
University degree
Experience in audit Big-4 Company would be valued
SAP experience will be advantageous
Excellent written and verbal communication skills in English are mandatory
Any additional language such as German, French, and Spanish advantageous
Good written and spoken language skills in English
Methodical, organized approach to execution of assigned tasks and responsibilities
Well-developed problem-solving skills
Strong Excel skills (Power Point ability would be valued)
Capacity to take initiative and solve problems with minimal supervision
Nice to have:
Experience in audit Big-4 Company
SAP experience
Additional languages such as German, French, and Spanish
Power Point ability
What we offer:
Mobile working and flexible working hours
Development and career opportunities with wide range of digital training opportunities and international career opportunities
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