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Leasing Analyst

3 months ago


Luton, Luton, United Kingdom TUI Full time

The role of Leasing Accountant is new and has been created within TUI Business Services (TBS) Finance which provides Accounting & Control services to the UK&I and Central Regions of the TUI operating group.


This role reports into the Finance Manager - Assets & Leases and has been driven by the introduction of the new accounting standard for Leases IFRS16.Although based in the UK and specifically to support the UK&I business unit cross border collaborationon process alignment, sharing best practice, etc.

will be an integral part of this role.

This will become a key role within the organisation and the job holder will need to be a confident self-starter, competent with systems, technically capable and logical in approach


The role is based in Luton, but at TUI we believe work is something you do not somewhere you go therefore we are happy to offer flexible working arrangements for this role.

Closing date for this role will be 26th January.

ABOUT THE JOB

  • Ownership and administration of the newly implemented lease engine system (Tagetik) to account for IFRS16, including accurate period end accounting.
  • Ensuring lease data entered into the lease engine is accurately recorded.
  • Responsibility for ensuring corresponding Right of Use (ROU) assets have been accurately created and aligned to individual leases by review.
  • Providing business insight and reporting on lease engine movements.
  • Producing monthly balance sheet reconciliations for all aspects along with associated month end checklist and control file.
Implementing and operating robust controls using the COSO framework to ensure accuracy of results.

  • Provide 'headline' operational guidance on lease accounting to UK&I accounting colleagues and nonfinance personnel.
  • Working collaboratively with CE based colleagues performing a similar supporting function.

ABOUT YOU

  • Self-Starter with a logical in approach to problem solving
  • Excellent communication skills with the ability to interact and build relationships with stakeholders across the business at all levels.
  • Experience of working in a multisite business unit.
  • Knowledge of IFRS16 and implications.
  • Experience of fixed asset accounting.
  • Exposure to SAP.
  • Systems development cycle.
  • Exposure of reporting & control in a global multisite business unit
  • Exposure to international operations

ABOUT OUR OFFER

  • Fantastic holiday benefits including discounts, special offers and the ability to purchase additional 'TUI time off'
  • Health and Wellbeing support in five key areas
  • Financial, Health, Social, Community and Career
  • Discretionary Bonus Scheme
  • Private Medical Insurance, single cover with option to add dependants
  • Permanent Health Insurance
  • Pension scheme and life assurance
  • We want to be the best-loved holiday company not only for our customers, but for our colleagues too. That's why we offer a variety of benefits that go above and beyond a competitive salary, so we can help you to live your best life happily at TUI. Click here tofind out more.
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