- Integral
- Permanente
- SOFITEL
- Finanças
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Novotel Barcelona Cornella, Barcelona, Spain
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REF53491A
Administrativo/a Contable
Region
Europe and North Africa
Upscale, 5 star hotel in Barcelona, Port Olimpic, being in the city centre, but only a few metres from the beach.
With an unbeatable location overlooking the sea and close to the beach, it is ideal for business and leisure travelers.
It has comfortable rooms, two pools and a gym. For meetings, it has fully equipped rooms that can hold up to 800 people.
Our dedication and commitment are centered on meeting the needs of our guests, ensuring they have an exceptional and fulfilling stay in Barcelona.
Barcelona, the city of Gaudí, is one of the most vibrant and innovative destinations in the country. It is no surprise that major technological events, such as the Mobile World Congress, are hosted here. However, beyond its forward-thinking spirit, Barcelona is deeply rooted in culture and history, essential to understanding its unique character.
Sofitel Barcelona Skipper enjoys a privileged location, right across from Barceloneta, the city's most iconic beach. Just a short walk away, guests can explore the enchanting Gothic Quarter, one of Barcelona’s most renowned cultural and historical landmarks. Additionally, the hotel offers excellent connectivity to both the airport and the main train station, ensuring seamless travel for all visitors.
Reportando al Director de Finanzas sus responsabilidades y funciones esenciales del trabajo incluyen, a título enunciativo, pero no limitativo, las siguientes:
Preparar, revisar, conciliar y contabilizar facturas y gestionar estados de cuenta de acuerdo a los procedimientos de la empresa. Reclamación de diferencias.
Preparar, revisar y conciliar los ingresos diarios y cuentas de balance.
Contabilizacion de todas las remesas diarias de ingresos.
Mantenimiento del archivo físico de los paquetes de ingresos diarios.
Revisar el Aging de AR y justificar saldos antiguos.
Conciliación de Cuentas Bancarias y de Balance AR. Apoyo al DOF con el cash-flow mensual.
Elaboración y contabilización de diarios generales para Balance General y cuentas P&L.
Garantizar el cumplimiento de los procesos de documentación / autorización.
Apoyo a DOF con las conciliaciones mensuales del Balance General.
Apoyo a DOF con los procedimientos de cierre de fin de mes.
Entre 1 y 3 años de experiencia en hoteles de similares características.
Grado en ADE o equivalente. Conocimiento estratégico del negocio de la hostelería y la gestión financiera.
Idiomas: inglés y español, avanzado.
Manejo avanzado de software/aplicaciones específico del sector.
Conocer el Plan contable y tener conocimientos de Administración.
Conocimiento avanzado en Microsoft Windows.
Conocimientos avanzados del programa Opera.
Poseer habilidades interpersonales y de resolución de problemas.
Ser altamente responsable y confiable.
Contar con capacidad para trabajar bien bajo presión en un entorno acelerado.
Capacidad para trabajar con cohesión como parte de un equipo.
Entender el significado y la importancia de la discreción.
Contrato Indefinido - Jornada Completa
¿Qué ofrecemos?
-Tarjeta de beneficios con tarifas de descuentos en Accor en todo el mundo.
-Tarjeta PayFlow (retribución flexible).
-Formación continua a través de nuestra plataforma Academy y otras más.
-Oportunidad de desarrollar tu talento y crecer dentro de la propiedad y en todo el mundo.
Diversidade & Inclusão para a Accor
significa acolher cada um e respeitar suas diferenças, priorizando apenas
qualidades e habilidades na ampliação de oportunidades de emprego e
desenvolvimento. Nossa ambição é proporcionar emprego com propósito, e uma
cultura acolhedora, excelentes condições de trabalho e promover o
desenvolvimento de todas as pessoas, incluindo as pessoas com deficiência. Não
hesite em nos informar de quaisquer necessidades específicas que possa ter para
que possamos levá-las em consideração.
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