In this role you will
Si los siguientes requisitos del puesto y la experiencia coinciden con sus habilidades, por favor, asegúrese de enviar su solicitud sin demora.
Support the Financial Controller in ensuring that the assets and liabilities of the company are properly recorded and appropriately controlled. This is a 1-year maternity cover contract.
Key Responsibilities
Prepare monthly PL analysis for all entities for review with the Financial Controller.
Review and post monthly operating expenditure accruals, ensuring team members pay invoices on a timely basis.
Prepare and post regular monthly journals including management fee, accruals, and prepayments.
Ensure timely accrual, payment, and filing of all local & statutory requirements, including corporate tax and other regulatory requirements.
Prepare and submit National Statistics forms.
Monitor intercompany postings, prepare reconciliations at month‑end, and support the intercompany team.
Prepare, file, and reconcile quarterly VAT returns.
Prepare MIS for US tax return and quarterly advance tax payments.
Handle all accounting and reporting compliance for all entities under the Europe / NAM region (once not covered above).
Monitor and improve data flows into the accounting system with the IT team, including analysis control.
Review automated FX calculations.
Prepare and review monthly balance sheet reconciliations.
Review monthly overhead costs and ensure all costs are in the correct business unit.
Assist with the monthly RADE process by investigating queries and preparing adjusting journals.
Open all mail received and delegate it to the responsible person, including filing.
Cash cheques in the bank, process details in the accounting system, and inform the responsible person.
Assist with intercompany reconciliations – intercompany account maintenance and reconciliation, posting of recharges, issuing recharge invoices.
Continually review and improve processes.
Act as the main coordinator for external and internal audit.
Assist with year‑end audit requests and queries.
Assist with any other ad hoc requests and project work as required.
The Skills we would love to see in your suitcase!
Preferably Qualified / Part qualified ACCA.
Degree educated.
Strong numeracy.
Work responsibly and take ownership of tasks handled.
Experience working in an international business and accounting in multiple currencies.
Solid working knowledge of Excel, Word, Outlook.
Good understanding of accounts software (Sun Systems and SAP/S4 Hana).
Working towards a professional accounting qualification (not mandatory).
Experience working as part of a team and also able to take ownership of specific issues.
Well‑developed written and verbal communication skills.
Well organised, highly accurate and with excellent attention to detail.
Able to prioritise effectively and work to deadlines.
Lives up to our Finance Function Values: We provide a great service. We’re one team. We do what we say we’ll do. We continuously improve.
Why choose us as your next destination?
International highly skilled group of experts from all around the globe.
Dynamic environment with the chance to grow, influence & impact change.
Disruptive, fast‑growing market leader within travel & endless possibilities. xpzdshu
Culture built on collaboration, empowerment and innovation.
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