Accountant

About Kuoni Tuml are

At Kuoni Tumlare , we deliver truly inspiring and innovative solutions and experiences that create value both for our Partners and Society at large.

Our wide portfolio of products and solutions is built on 100+ years of destination management experience.

Our solutions include series tours, technical visits, educational tours, Japanspecialist travel consulting, as well as meetings, incentives, conferences, and exhibitions.

Our product portfolio includes MyBus excursions at destinations as well as guaranteed departure tours devised and delivered by our Seat-in-Coach specialists, Europamundo (EMV) and MyBus Landcruise.

We cater to a wide range of customer needs in close collaboration with our trusted suppliers and powered by our team of destinations experts - enabling us to make a real difference to the world.

About the Business

• Our global Finance function acts as a driver of integration across our businesses, operating across four central principles : global Finance functions provide subject matter expertise;
• local finance ensure operational execution according to local requirements; global process owners for are in charge of standardisation & optimisation;

and the St. Petersburg Finance hub performs transactional finance activities.

About the Role

In yo ur role as Accountant you will be responsible for effective day to day bookkeeping and support of the Head of Finance Germany.

You ensure timely and accurate processing of financial accounting and reporting, full compliance with Statutory, local GAAP, Group and IFRS policies and legal requirements.

Start date : as soon as possible

Key Responsibilities

Deliver accurate and timely monthly financial reporting including completion of high-quality financial statement preparation, balance sheet account reconciliations, intercompany accounting, balance sheet analyses, P&L analyses, accruals and transactional data analysis.

Review key drivers including foreign exchange performance.

• Sales and Vendor invoices; Check info for account, cost center, VAT, and approval. Clean-up & reconciliation : AR and AP on balance sheet vs Sales ledger / purchase ledger.
• Work closely with the Kuoni Tumlare finance, BC, GA, to ensure all deadlines are met and all requirements fulfilled.
• Manage local compliance, including external- and internal audits, ICS compliance, statutory filing to external regulatory bodies and tax compliance.
• Support delivery of robust budgets, forecasts, sales outlooks, cash flows, treasury transactions (hedging), compliance and corporate governance.
• Cash flow management, including pro-active AR control and collection.
• Controlling tasks : Revenue recognition & Cost of sales checking
• Provide timely and accurate reporting in internal systems in accordance with group instructions.
• Assist and participate in other ad-hoc tasks requested by Head of Corporate & Finance.

Knowledge, Skills & Experience

• Fully qualified ACA / ACCA / CIMA (or equivalent) with at least 5 years of experience.
• Flexible approach and have ability to operate within a dynamic global environment.
• Experience of dealing with complex international and multi-currency organization, gained ideally in travel or through regional / global exposure.
• Experience in HFM, Microsoft Dynamics AX, Hyperion or similar financial ledger and reporting systems desirable.
• Advanced Excel (incl. Macros and pivots), PowerPoint, MS Office.
• Excellent written and verbal communication skills in German and English.
• Strong interpersonal skills including the ability to communicate effectively with all audiences, especially Senior management.

Previous working experience in diverse reporting matrix.

• Excellent attention to detail and high levels of accuracy.
• Demonstrate strong technical accounting skills and understanding of accounting principles include local GAAP and IFRS.
• Travel industry experience or / and regional experience is definitely an advantage.

What we offer

• Opportunity to work in an international environment.
• Diverse & Inclusive culture.
• Learning and training opportunities for growth.
• Dedicated Employee Engagement Activities.
• Flexible & Hybrid Working
Vor 30+ Tagen