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ExoticcaAccounting Specialist
Accounting Specialist ensuring compliance of financial records and supporting audits at travel agency. Collaborating with finance team in a dynamic global environment to uphold financial integrity.
About the role
- Responsible for preparing the individual financial statements for all entities of the osapiens Group (currently approx. 13 companies across 7 countries)
- Lead and develop the internal General Ledger team
- Close coordination and collaboration with central teams for Accounts Payable, Accounts Receivable, Travel & Expense Management, Treasury, Tax and Controlling
- Ensure timely preparation, accuracy and completeness of financial data including account reconciliations, journal postings and financial analyses
- Ensure and optimize intercompany processes and transfer pricing together with Controlling and Tax
- Functional ownership of the ERP system (Oracle NetSuite), including system maintenance, further development, access management and subject-matter support for finance digitization projects
- Establish and maintain an internal control system (ICS) in the accounting area and ensure compliance with group policies and legal requirements
- Responsibility for developing, maintaining and updating a group-wide accounting manual
- Main contact for external audits to ensure smooth audit processes
- Produce accurate financial reports and support management with relevant analyses
- Support continuous improvement initiatives to optimize accounting processes and interfaces
Requirements
- Qualification: Degree in Accounting, Finance, Business Administration or comparable qualification (e.g., certified accountant)
- Experience: Several years of professional experience in financial accounting with a focus on General Ledger and closing processes
- Expertise: Strong knowledge of national and international accounting standards and tax law
- IT skills: Experience working with ERP systems, ideally Oracle NetSuite
- Leadership: Proven leadership skills and experience in team management
- Industry experience: Experience in a fast-growing scale-up with a B2B focus or in a corporate environment with Shared Service Center structures is an advantage
- Languages: Fluent German and English, both written and spoken
- Working style: Structured and solution-oriented approach
Benefits
- Meaningful mission working with and for global industry pioneers to tackle complex challenges
- Room for creativity through collaborative teamwork and an open communication culture
- Flexibility and team cohesion through our hybrid working model
- Opportunities for personal and professional development
- Sustainable mobility options for eco-friendly commuting
- Team events and outings with our global teams
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Tech skills
Location requirements
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