We’re looking for motivated, engaged people to help make everyone’s journeys better.

Job Summary:

The Analyst, Finance, Accounting and Control, EU will perform accounting activities for delegated entities in accordance with IFRS and applicable regulations and prepare monthly reports for management, short-term forecasts and participate in preparation budget. This position gives the opportunity to work on accounting tasks, month-end closing activities but also to cover reporting part, which will give complete picture and understanding of monthly results. This role will also offer the opportunity to support EU FP&A team with monthly reporting tasks.

Main Duties and Responsibilities:

Perform regular accounting activities: posting of intercompany and 3rd party invoices (considering VAT, GLs, CC), process invoice approvals and payments, invoicing and posting of intercompany recharges, asset posting,Creating High loaders monthly rent invoices to intercompany parties across Europe, work on reconciliation of fixed assets register,Monthly maintenance of the High loaders tracking (master file and transfers in and out considering capex input, import and export VAT etc)Perform month-end tasks: monthly accruals, bank reconciliation, prepayments release, depreciation run, intercompany reconciliation, FX revaluation, HFM submission and validation clearing, payroll SAP posting, IFRS 9 provision monthly posting,Prepare monthly/quarterly VAT reconciliation for different EU countries,Prepare Balance sheet reconciliations on monthly basis, work on clean-up Balance sheet and general ledger accounts,Work on system automatizations and testing,Run monthly and ad hoc reports for senior management using HFM and Excel under the supervision of the Senior analyst FP&A and ControlSupporting local teams, across EU, from time to time, with AP/AR, reconciliations etc.,Help with preparation of short-term forecast and budget and submission for delegated entities,Preparation of monthly reports for management, with analysis of actual monthly results vs budget. Challenging and explaining differences,Document financial and internal controls to ensure controls are in place and operating efficiencies are achieved,Cooperate with external audit in areas under audit scope,Interpret IFRS and other regulatory requirements,Provide education within and outside finance to ensure understanding and compliance with policies, procedures and controls,Proactively identify potential problems, analyse information and show quality judgment in decision making,Other ad hoc tasks as required,

Qualifications

Education:

Bachelor’s degree in Accounting/Finance,Master’s degree in Finance/Qualified accountant,ACCA or CIMA is advantage.

Work Experience:

At least 3 years of experience in Accounting/Finance or Business Analysis in an international environmentExperience in SAP finance and control modules and HFM is a strong advantageAdvanced Excel userUnderstanding of accounting standards and compliance requirementsExcellent analytical and problem-solving skills, critical thinking and attention to detail. Drive for continuous improvement, positive reaction to feedback and quick to learn and adapt, willing to accept new tasks, support team mates when possible etcSelf-motivated with ability to work independently without supervisionEthical beyond question – inspire trust

Language / Communication Skills:

Fluent in written and spoken EnglishStrong communication skills

If you want to be part of a team that helps make travel and culinary memories, join us!