Depende jerárquicamente del Director General, y forma parte del Comité Ejecutivo, aportando su experiencia para apoyar al departamento ejecutivo y a todos los departamentos operativos en sus decisiones y en su búsqueda de calidad y resultados, así como en el manejo de costos.
Estudios de grado relacionados con Administración o Comtabilidad
Se valoran estudios de posgrado en áreas de economía y/o finanzashttps://careers.accor.com/global/en/job/controller-in-sofitel-buenos-aires-recoleta-buenos-aires-argenti-jid-89243
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Description du poste MISSION : L’Apprenti.e Comptable Polyvalent.e prend en charge le traitement de toutes les factures fournisseurs, relatives aux achats de matières premières, de produits et de fournitures. Pour ce faire, il/elle travaille en étroite collaboration avec le service des Achats et le comptable fournisseur. L’Apprenti.e Comptable Polyvalent.e participe également au suivi et à […]
Description du poste Au sein de la Direction Financière, le Comptable Clients et ADV intervient sur un périmètre multi-pays et assure la fiabilité des flux clients issus des établissements hôteliers. Il garantit la correcte intégration des données provenant du PMS et des solutions de paiement (Stripe, Planet, Nexi, …) dans l’ERP groupe, dans un […]
Check figures, postings, and documents for accuracy. Organize, secure, and maintain all files, records, cash and cash equivalents in accordance with policies and procedures. Record, store, access, and/or analyze computerized financial information. Classify, code, and summarize numerical and financial data to compile and keep financial records, using journals, ledgers, and/or computers. Prepare, maintain, audit, and […]
POSITION SUMMARY Calculate figures for food inventories, orders, and costs. Maintain clear and organized records to ensure all reports and invoices are filed and stored properly. Post invoices using computer programs. Conduct inventory audits to determine inventory levels and needs. Complete requisition forms for inventory and supplies. Notify manager/supervisor of low stock levels. Verify […]
POSITION SUMMARY Check figures, postings, and documents for accuracy. Organize, secure, and maintain all files, records, cash and cash equivalents in accordance with policies and procedures. Record, store, access, and/or analyze computerized financial information. Classify, code, and summarize numerical and financial data to compile and keep financial records, using journals, ledgers, and/or computers. Prepare, […]
