Join the belmond team as a general accountant.
In this exciting role, you will be responsible for:
review and accounting registration of revenue from consumption centers
reconcile revenue collected via credit cards and verify their respective deposit in the bank account
preparation of electronic invoices for guest folios
determine tip amounts on a bi-weekly basis
review commissions from consumption centers and points of sale
prepare working papers for the calculation of taxes for all 4 companies
submit provisional payments and informative declaration of operations with third parties (diot) for all 4 companies
validate and apply all cash deposits received in bank accounts for application in the hms system
carry out integrations of assigned accounts for all companies before the 10th of each month
upload travel agency commissions to the "onyx" portal
prepare the payment format for travel agency commissions
follow up on accounts receivable previously reported to employees of other departments
registration of provisions.
Implement internal controls
requirements
bachelor's degree in accounting or a related field
2 years of verifiable experience in the position
experience in hospitality
fluent english
benefits
food vouchers
uniforms
savings scheme
life insurance
enhanced benefits package
service charge
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