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.
- Bachelor's degree in accounting or a related field.
- 2 years of verifiable experience in the position.
- Experience in hospitality.
- Fluent English
- Food vouchers.
- Uniforms.
- Savings scheme
- Life insurance.
- Enhanced benefits package.
- Service charge.
📌 Bilingual General Accountant (Ciudad Juárez)
🏢 Belmond
📍 Ciudad Juárez
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