Role Description Sie sind bereits in der Immobilienbranche tätig, zum Beispiel als Makler/in, Darlehensvermittler/in oder Sachverständige/r und möchten sich eine flexible, zusätzlich vergütete Tätigkeit auf freiberuflicher Basis sichern? Dann werden Sie Teil unseres bundesweiten Netzwerks an Objektbesichtigern! - Durchführung von standardisierten Objektbesichtigungen für Immobilienbewertungen (Innen- und Außenbesichtigungen) - Erhebung relevanter Daten und Zustandsmerkmale vor Ort (Außenansicht, Umgebung, Zugänglichkeit, Ausstattung, Fotodokumentation etc.) - Eigenständige Dokumentation und Erstellung von Besichtigungsprotokollen per App - keine Gutachtenerstellung - Verlässliche Rückmeldung nach Durchführung der Besichtigung Qualifications - Immobilienhintergrund - Erfahrung oder Ausbildung im Bereich Immobilien, Bauwesen o.Ä.: z. B. Immobilienmakler:in, Immobilienfinanzierer:in, Bauingenieur:in, Gutachter:in o. Ä. - Freiberuflicher Status / Gewerbeanmeldung - PKW-Führerschein & regionale Mobilität - Zuverlässige, eigenständige und qualitätsbewusste Arbeitsweise - Sicherer Umgang mit Smartphone oder Tablet & App Anwendungen zur digitalen Erfassung - Freundliches Auftreten & Kommunikationsstärke - Kenntnisse im Miet-, Kauf- oder Baurecht? Super, aber kein Muss! Benefits - Vergütung pro Auftrag: Faire Objektpauschalen je nach Aufwand. Ihr Pensum bestimmen Sie selbst - Maximale Flexibilität: Sie arbeiten selbstbestimmt und ohne feste Zeiten - Keine Akquise notwendig: Wir stellen Ihnen die Aufträge zur Verfügung - Klare Prozesse & transparente Kommunikation: Damit Sie sich voll auf Ihre Arbeit konzentrieren können - Einsätze bundesweit: Wir suchen Objektbesichtiger in allen Regionen Deutschlands Company Description Wir sind Ihr Partner rund um das Thema Immobilienwertgutachten und sorgen für Sicherheit und Transparenz bei der Wertfindung.

Role Description Join BCD Group as a Senior Accountant, where you will play a key role in ensuring the integrity, accuracy, and completeness of financial records across assigned entities. The role is responsible for supporting Record-to-Report activities, maintaining general ledger accuracy, and contributing to timely and reliable financial reporting. Working within an international finance environment, you will collaborate closely with regional Finance teams and operational stakeholders to support efficient month-end close processes and strong financial governance. You will contribute to maintaining robust internal controls while supporting standardisation and continuous improvement initiatives across finance operations. As a Senior Accountant, you will: - Prepare and post general ledger journals in line with accounting policies and reporting requirements - Ensure accuracy, completeness, and integrity of general ledger balances assigned entities - Prepare and review balance sheet reconciliations - Support accurate and timely month-end and year-end close activities in line with global reporting timelines - Manage accruals, prepayments, and other period-end adjustments - Review and reconcile intercompany transactions and balances - Investigate and resolve accounting discrepancies and unusual ledger movements - Collaborate with Accounts Payable, Accounts Receivable, Project Accounting, and operational finance teams - Support the preparation of financial statements and management reporting requirements - Support internal and external audit activities through provision of documentation and analysis - Communicate confidently with global stakeholders across functions - Execute Record-to-Report activities including journal processing, ledger maintenance, and financial data validation - Ensure balance sheet integrity through regular review and reconciliation of accounts - Support statutory and management reporting processes - Monitor and resolve open balance sheet items in a timely manner - Support intercompany accounting and reconciliation processes across entities - Collaborate with Shared Service teams to ensure consistent accounting practices - Identify opportunities to improve financial processes and enhance reporting efficiency Qualifications - Bachelor’s degree in Accounting, Finance, or related discipline (or equivalent experience) - Strong understanding of IFRS and/or local GAAP principles - Global Tax experience preferred - Experience working within multinational or Shared Service environments - Experience with ERP financial systems - Strong analytical and problem-solving skills - Advanced Excel skills - Experience within service-based, travel, or events industries is advantageous Benefits - Flexible working hours and work-from-home or remote opportunities - Opportunities to grow your skillset and career - Generous vacation days so you can rest and recharge - A compensation package that feels fair to you, including mental, physical, and financial wellbeing tools - Travel industry professional perks and discounts - An inclusive work environment where diversity is celebrated Company Description BCD Travel helps companies travel smart and achieve more. We drive program adoption, cost savings and talent retention through digital experiences that simplify business travel. Our 15,000+ dedicated team members service clients in 170+ countries as we shape a sustainable future for business travel. BCD’s leading meetings and events management and global consultancy services complete our comprehensive suite of solutions for all aspects of corporate travel. In 2024, BCD achieved US$22.9 billion in sales. For more information, visit www.bcdtravel.com . Get to know us by reading our blog and checking out our social media: - Blog - LinkedIn - Instagram - Facebook

• Perform professional accounting activities related to general accounting independently • Reconcile assigned balance sheet accounts and research and resolve discrepancies in a timely manner • Prepare and process accounting journal entries within established deadlines • Prepare flux analysis and commentary for income statement and balance sheet accounts • Prepare monthly and quarterly journal entries, account reconciliations, and financial data • Assist with monthly and quarterly financial reporting activities • Partner with internal teams to maintain accounting processes and internal controls • Support management with ad hoc accounting and reporting requests • Participate in annual, quarterly, and monthly SOX and internal audit processes • Ensure compliance with internal policies, relevant regulations, and accounting principles

• Own key components of month-end close and GL account reconciliations • Manage the new revenue accounting system RightRev, including opening/closing periods as part of the monthly close process • Prepare and record journal entries related to revenue, deferred revenue, unbilled, and related accounts • Analyze balance sheet and income statement trends to deliver actionable insights to management and support data-driven decision making • Prepare monthly revenue analysis report for management • Assist with the accounting review of contracts with customers, ensuring proper documentation under ASC 606 and that any nonstandard findings are properly documented and set up for the appropriate accounting treatment • Own all order management tasks including order activation in SalesForce as well as managing revenue schedules in RightRev to drive accurate revenue recognition • Proactively identify and mitigate revenue leakage related to overage invoicing • Support and assist with implementation of new systems and processes related to usage-based billing and revenue recognition • Assist with external audit processes • Drive adoption of automation tools, AI, ERP enhancements, and other process improvements related to new revenue systems