As GL officer you will assist the GL Supervisor in ensuring the financial integrity of TUI Destination Services legal entities with the Global Finance Service in Spain executing Account Closing transactions and reconcile balance sheet accounts. Besides reconcile balance sheet accounts in line with Group standards, you will also create journal entries and assemble supporting documentation as well as assist auditors with journal entry examinations. Furthermore you will assist in the production of financial statements and maintain the financial control procedures and process documents. Moreover, you will record COSO controls evidences in the area (Controlled Operations Successful Outcomes) in order to achieve internal group compliance for all entities under control.