Administrar y controlar las actividades administrativas y financieras de la unidad con el fin de garantizar la ejecución conformo a normas y procedimientos establecidos.
Realizar depósitos bancarios del hotel, revisión de cuentas corrientes, y tramites varios como informes solicitados por el banco.
Conciliar los recibos a través de tarjetas de crédito, realizar reporte diario financiero, realización de nomina de proveedores
Verificar facturas de servicios de alimentos y bebidas , registrarlas en sistema operativo, realizar facturación diaria del hotel
Realizar y mantener el control de inventario físico de alimentos y bebidas, actualizar los informes contables, control exhaustivo de planillas, informes
Mantener contactos con nuevos proveedores para su registro, ser apoyo de las áreas que manejen caja
Realizar control de moneda extranjeras y depósitos, realizar actualización de informes administrativos, realizar cierre de caja de la unidad.
-Superior en administración / Contabilidad o similar
– Conocimientos en excel
Tu equipo y entorno laboral: En una o dos frases, presenta el equipo, la propiedad o el entorno de la oficina de forma que refleje la cultura. Nota: Se pueden incluir personalizaciones para requisitos locales o legislativos específicos, como permisos de trabajo. Nuestro compromiso con la diversidad y la inclusión: Somos una empresa inclusiva y nuestra ambición es atraer, reclutar y promover talento diverso.
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