15 ago
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WebBeds
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España
WebBeds is the fastest growing and most significant accommodation supplier to the travel industry. We are a general company offering ground services (hotels, transfers, tours, activities) to travel professionals. Our Products range from a Retail Online platform, Integration Connectivity hub and distribution APIs to name but a few and our systems are 100% cloud hosted processing up to 5.0bn search requests daily. WebBeds is a subsidiary of Web Travel Group (ASX: WEB) – an ASX 200 listed company operating a global digital travel business.
We are a wholesale global travel organization
We work with more than 44,000 travel companies in 139 source markets
Support the Financial Controller in ensuring that the assets and liabilities of the company are properly recorded and appropriately controlled. This is a 1-year maternity cover contract.
Prepare monthly PL analysis for all entities for review with Financial Controller.
~ Preparing and posting regular monthly journals including management fee, accruals, prepayments.
~ Ensuring timely accrual,
payment and filling of all local & statutory requirements, including corporate tax and remaining regulatory requirements.
~ Monitoring Intercompany postings, preparing reconciliations at month end, support Intercompany team.
~ Quarterly VAT return preparation, filing and reconciliation.
~Preparing MIS for US Tax return and quarterly advance tax payments.
~ Handle all accounting / reporting compliance for all entities under Europe / NAM region (onse not covered above).
~ Monitoring and improving the data flows into the accounting system with the IT team including analysis control
~ Prepare and review monthly balance sheet reconciliations.
~ Cash cheques in the bank, process details in the accounting system and inform the person responsible.
~ Assist with intercompany reconciliations - Intercompany accounts maintenance and reconciliation, posting of recharges, issuing recharge invoices
~ Main coordinator for external and internal audit
📌 Management Accountant (España)
🏢 WebBeds
📍 España