Descripción de la empresa"Why work for Accor?We are far more than a worldwide leader. We welcome you as you are and you can find a job and brand that matches your personality. We support you to grow and learn every day, making sure that work brings purpose to your life, so that during your journey with us, you can continue to explore Accor's limitless possibilities.Do what you love, care for the world, dare to challenge the status quo! #BELIMITLESS"Descripción del empleoCode and record all income correctly and timely. Prepare the Daily Operational Package report, verifying that it meets the standards specified by Sox.Calculate weekly the accumulated amount of tips to be distributed according to the Opera system according to the corresponding period,Audit the cashier closure of each of the Outlets, verifying that the charges are made based on the Hotel's standards and regulations. Separate from cashier closures, checks that have been charged to home use accounts and verify that these comply with the Hotel's policies. Cancel the income posted in home use accounts, based on the policies established by the Hotel,Capture the cancellation of income in policy JE 23 on a daily basis to credit the adjustments to the cost of A and B,Prepare on a daily basis the report of consumption charged to home use accounts, Archive consumption checks (hard checks) from the different areas within the Audit package.Verify that the closures in the terminal of the different points of sale have been carried out correctly and reconcile against what was posted in the Opera system, in case of difference, follow up.Transfer all charges captured in the Protobase system once they have matched what was captured in the Opera System.Carry out the closing of the audit in the Opera system, verifying that the Income generates its respective VAT. Prepare the Income Journal per day and verify that it is signed by the Controller or Deputy Controller**Requisitos**:Decision making proactive, idea developer, Entrepreneur Responsible Conflict resolution OrganizedInformación adicional- Requires basic knowledge of accounting and finance, management of the Opera system, and experience in the area of accounts receivable.- Extensive ability to adapt to last minute changes.- Advanced knowledge of Microsoft Outlook, Word, Excel and Power Point.- Ability to learn new programs.Ability to plan, organize and pay attention to detail.- Ability to handle difficult situations with internal and external clients.- Proactivity, teamwork, able to handle various activities and projects simultaneously.- Excellent time management.- Accustomed to working under pressure and on targets.
