Join the belmond team as a general accountantt!
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.