Summary of the role:

Currently we are looking for candidates with financial background  to join our team in GL department in our Financial Center. In this position you will be responsible for performing operational tasks in general ledger area.

Your will be responsible for:

Journal entries, General ledger

• Manual posting of daily journal entries, following local GAAP and tax regulations
• Management and closing of accounting entries (operations, provisions, etc.)
• Post payroll and other personnel expenses related (accrual holidays, bonus, other), account and check for monthly accruals in close relation to P&C/external provider

Asset Management

• Carry out asset accounting
• Obtain, check and account for fixed cost monthly accruals
• Period-end closing
• Prepare the monthly closing information and the schedules required
• Perform the monthly reconciliation process, control open items, and analyze the transitory bank accounts
• Execute month-end and year-end closing activities to ensure timely and accurate closure of accounts in coordination with Corporate Accounting

Financial Statements

• Prepare financial statements on a monthly basis for approval of the CtR process team Lead or local managers (when necessary), following local GAAP and statutory accounting principles
• Maintenance of the relevant accounting documentation in order to back up the company's financial statements in front of tax authorities, external/internal auditors, and any other competent authority requiring information

Reporting

• Analyze financial information and financial reports in compliance with professional and corporate standards
• Perform timely reporting internally to the group & externally to relevant agencies
• Support external advisors and auditors for their audit of Group and the Statutory Annual Accounts, and follow up on identified issue

Tax activities

• Execute the VAT tax liquidation and prepare supportive files for the presentation process performed by Local Manager
• Calculate and Post corporate income tax

We expects form you:

• Bachelor´s degree in Business/Economics/Accounting/ Finance or equivalent
• Experience in finance / accounting department
• Prior experience in SAP is desirable (preferably S4 Hana)
• Proficiency in English
• Knowledge of finance and accounting processes
• Knowledge of local GAAP, IFRS and other applicable regulations
• Basic knowledge of company and travel industry is an advantage
• Experience in Shared Services preferable
• Communication skills for issue resolution

What can we offer you?

• An international, diverse and inclusive culture full of development opportunities with the access to Global Learning HUB
• Highly collaborative environment built on bottom up initiatives and employees’ ownership
• Competitive salary on the market, eligibility to a performance-based bonus scheme, an attractive possibility to invest in Amadeus shares (incl. opportunity to receive additional free shares) and Employee Capital Plan
• Private healthcare package with ENEL-MED (incl. dental and vision) and reimbursement for glasses
• A flexible Benefit platform to suit your needs
• Shopping vouchers for Easter and Christmas
• A well-balanced mix between work from home and from the office
• Life and travel insurance
• Lunch Card

Diversity & Inclusion

We are an Equal Opportunity Employer and seek to hire the best candidate regardless of age, beliefs, disability, ethnicity, gender or sexual orientation.