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

Job Summary: 
As a Junior Accounting and Reporting Specialist, you will support the finance team in delivering timely and accurate financial reporting for designated legal entities, primarily focusing on General Ledger activities, intercompany reconciliation, and assisting in the monthly, quarterly, and year-end close processes. You will gain hands-on experience working with SAP and HFM while developing a strong foundation in international accounting standards and corporate finance practices. 

Main Duties and Responsibilities: 

Support timely execution of monthly, quarterly, and annual close processes under supervision. 

Assist with posting standard journals, accruals, prepayments, and payroll entries in SAP. 

Help with foreign currency revaluations and ensure accurate data entries in SAP for designated entities. 

Assist in maintaining the Fixed Asset Register, monthly depreciation, and WIP transactions. 

Monitor open items in Accounts Payable (AP) and Accounts Receivable (AR); follow up with relevant stakeholders. 

Support invoicing activities for intercompany transactions and help reconcile intercompany balances. 

Help prepare actual monthly uploads into HFM and assist with consolidation reporting requirements. 

Contribute to balance sheet reconciliations and assist in resolving outstanding items. 

Support sales and purchase ledger reporting, including supplier statement reconciliations. 

Help with the review and preparation of statutory financial statements. 

Assist with the proper filing and archiving of financial documents. 

Provide support on tax-related tasks such as VAT returns and other compliance requirements. 

Liaise with external auditors and support audit preparations. 

Participate in internal control activities and support ongoing process improvements. 

Assist in monitoring accounting KPIs and performance metrics. 

Qualifications: 

Education: 

Bachelor's degree in Accounting, Finance, or related field 

Master's degree is a plus but not required 

Work Experience: 

0–2 years of experience in an accounting or finance function 

Internship or exposure to an accounting firm is an advantage 

Familiarity with international accounting standards (US GAAP / IFRS / LU GAAP) is a plus 

Technical Skills: 

Basic understanding of accounting principles and financial reporting 

Proficiency in Microsoft Excel (Pivot Tables, VLOOKUP, etc.) 

Familiarity with ERP systems (SAP FI/CO) and/or HFM is an advantage 

Interest in learning Power BI and data visualization tools 

Language / Communication Skills: 

Fluent in English (written and spoken) 

Strong interpersonal skills and willingness to learn from internal stakeholders 

Other Skills: 

Detail-oriented with good organizational skills 

Ability to manage multiple tasks and meet deadlines 

Eagerness to learn, take initiative, and grow in a dynamic international environment 

Team player with a proactive and positive attitude 

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