R2r Advisor
6 months ago
An R2R Advisor will provide an effective Financial Accounting service to a range of internal and external customers that help meet the strategic imperatives of the business.
The role will interface between the accounting team and its internal and external customers (Commercial and Accounting Finance teams, business line managers, internal & external audit), supporting collaborative team-working, improve co-ordination of activities.
**ABOUT THE JOB**
- Assisting the Finance Manager with all aspects of HFM reporting in TUI UK&I including monthly reporting to group.
- Resolving process issues, including communication to all other business units relating to accuracy of SAP to HFM mappings.
- Maintaining the chart of accounts, optimising structure and ensuring compliance across all the accounting teams.
- Producing the monthly control sheet.
- Providing key support to the Intercompany and Fixed Asset team when required.
- Working with the MI team to ensure accuracy of data from the original source of data entry through to the reported results from the ledgers.
- Supporting the production of process documentation surrounding areas of responsibility.
- Providing support to the Finance Manager in developing KPI reporting around key areas of control e.g. SAP/HFM journals, SAP journal reviews & Balance sheet reviews.
- Balance sheet certification, housekeeping, ensuring that the system is maintained and updated in a timely manner
- Support the Finance Manager to develop and maintain relevant external audit schedules and relevant backing documentation/audit evidence.
- Assist Internal Audit to identify and correct sub-optimal internal controls and operating procedures.
- Assist the Finance Manager in identification of activities to reduce cost and complexity of compliance with Group policies and procedures.
- Challenge accounting processes and structures to ensure resource allocation is optimised.
- Provide Period end cover in absence of Finance Manager
- Ad hoc projects - including accounting solutions for changes to the business.
**ABOUT YOU**
- Nice to have: University degree in accounting.
- Good technical accounting and analytical skills
- Strong systems & process skills
- Strong problem-solving skills
- Influencing and organisational skills
- A can-do attitude
**ABOUT OUR OFFER**
- Working in the leading global tourism group: we thrive by working within intercultural environments, where you’ll have opportunities to work with international projects and teams.
- Mobile working and flexible working hours: We believe that work is something you do, not where you go. Our offer: our TUI Ways of Working (hybrid working) & TUI Workwide (Working from abroad).
- Development and career opportunities: We promote the potential of our employees with a wide range of (digital) training opportunities and international career opportunities.
- Personal benefits: We offer attractive remuneration, generous company discounts, extensive health & wellbeing offers and much more.
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.
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R2r Compliance Advisor
6 months ago
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R2r Compliance Advisor
6 months ago
Tamil Nadu, India TUI Full timeJoining the Record to Report Team as a R2R Compliance Advisor you will coordinate Compliance processes and 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 the Record to Report GL Team Lead. **ABOUT THE JOB** - Assist the Record to...