Location: España Department: Hotel-Finance
Your day-to-day
Support in verifying that the PMS daily city ledger, guest ledger and advance deposit ledger balances reconcile to the sum of previous month closing balance and the PMS system net changes for the current month to date.
Support preparing daily revenue journal, ensuring that revenues have been classified to the correct general ledger code.
To update cashier contracts list and prepare reconciliation at month end for cash accounts.
Verify all credit cards billing against the daily business report and prepare credit card and bank conciliation sheets.
What we need from yo
Currently studying a bachelor’s degree in hospitality, finance or related field.
Possibility to sign an agreement with your school for 6 months preferably.
Previous hotel knowledge and experience in operational departments will be valuable.
Must be fluent in English or Spanish.
Proactive, positive, energetic, dynamic, emphatic, team-worker and with passion for financial area.
What to expect from us
Economic compensation.
Training programmes and access to IHG’s training tool.
Meals included on shift.
Cool environment and lots of fun!
What they are looking for
Details
- Work type
- Onsite
- Compensation
- Paid
- Remote eligible
- No
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