At Hyatt, care defines us. We see it in the way we treat each other and our guests. It's our superpower. We channel this strength into our vision for evolving the future of hospitality. We create a culture of warmth, empathy and respect.We build connections, celebrate success and create inclusive environments, together.
Your Role
As the Accounting Specialist, you will assist in the day-to-day accounting activities for several of Hyatt’s European and Middle Eastern legal entities. You will be responsible for various accounting functions related to the general ledger, period close, and reconciliations, ensuring accuracy, compliance, and timely reporting.
Contract Type: Fixed-term employment for maternity leave cover, expected to end on 30 April 2026.
Your Responsibilities
Manage monthly billing, recharge invoices, and monitor outstanding accounts receivable
Process vendor invoices, set up new vendors, and respond to travel expense (iExpense) queries
Handle accruals, bank transaction updates, cash entries, payment runs, and AR cash applications
Prepare and post journal entries, complete balance sheet reconciliations, and process corrections
Administer corporate credit cards and maintain accurate electronic accounting records
Prepare statutory financial statements, support annual audits, and assist with VAT filings
Ensure compliance with company policies, SOX controls, and audit requirements
At Hyatt, care defines us. We see it in the way we treat each other and our guests. It's our superpower. We channel this strength into our vision for evolving the future of hospitality. We create a culture of warmth, empathy and respect.We build connections, celebrate success and create inclusive environments, together.
Your Role
As the Accounting Specialist, you will assist in the day-to-day accounting activities for several of Hyatt’s European and Middle Eastern legal entities. You will be responsible for various accounting functions related to the general ledger, period close, and reconciliations, ensuring accuracy, compliance, and timely reporting.
Contract Type: Fixed-term employment for maternity leave cover, expected to end on 30 April 2026.
Your Responsibilities
Manage monthly billing, recharge invoices, and monitor outstanding accounts receivable
Process vendor invoices, set up new vendors, and respond to travel expense (iExpense) queries
Handle accruals, bank transaction updates, cash entries, payment runs, and AR cash applications
Prepare and post journal entries, complete balance sheet reconciliations, and process corrections
Administer corporate credit cards and maintain accurate electronic accounting records
Prepare statutory financial statements, support annual audits, and assist with VAT filings
Ensure compliance with company policies, SOX controls, and audit requirements
Your Qualifications Experience
Degree in Accounting, Finance, or Business Administration
2–4 years’ accounting experience
Strong attention to detail with a results-oriented mindset
Ability to prioritize and manage tasks independently and in a team setting
Proactive, approachable, and diplomatic with excellent interpersonal skills
Strong written and verbal communication skills, with the ability to work effectively with colleagues across regions and external partners
Strong computer skills, particularly in Excel; Oracle and Blackline experience desirable
Fluent English (written and spoken) required; German fluency an advantage
Flexibility to work on public holidays or off days when closing periods required
We look forward to hearing and learning from you.
Your Qualifications Experience
Degree in Accounting, Finance, or Business Administration
2–4 years’ accounting experience
Strong attention to detail with a results-oriented mindset
Ability to prioritize and manage tasks independently and in a team setting
Proactive, approachable, and diplomatic with excellent interpersonal skills
Strong written and verbal communication skills, with the ability to work effectively with colleagues across regions and external partners
Strong computer skills, particularly in Excel; Oracle and Blackline experience desirable
Fluent English (written and spoken) required; German fluency an advantage
Flexibility to work on public holidays or off days when closing periods required
We look forward to hearing and learning from you.