- Full-Time
- Temporary
- Finance
- Accor
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São Paulo
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REF2592Y
Assistente Financeiro (Pessoa Jurídica)
Region
Americas
This vacancy has now expired. Please see similar roles below...
O que há para você:
Na Accor, cada capítulo de nossa história é escrita por você. Então seja você mesmo, e ouse ser quem quiser. Abra possibilidades infinitas.
Sua equipe e ambiente de trabalho:
Proporcionar uma experiência não apenas para os clientes, mas para todos os colaboradores é o propósito Heartist da Accor. Atuar como um Artista do coração é saber que seguir o processo é importante, obter resultados é o esperado, mas colocar seu coração no que faz é essencial.
Nosso compromisso com a Diversidade & Inclusão:
Somos uma empresa inclusiva e nossa ambição é atrair, recrutar e promover talentos diversos.
Por que trabalhar para a Accor?
Somos muito mais que um líder mundial, consideradas 23 vezes pela GPTW como uma das Melhores Empresas para se trabalhar, somos 280.000 mulheres e homens colocando as pessoas no centro daquilo que fazemos e alimentando a verdadeira paixão pelo serviço e pela realização além dos limites. Fazer parte da Accor significa embarcar em uma jornada de vida única para imaginar a hospitalidade do futuro.
Para se juntar ao nosso grupo, visite https://careers.accor.com/
1. Executar o processo de contas a pagar dos hotéis, conferindo dados do sistema, com base em documentação pertinente, identificando possíveis divergências, encaminhando os acertos necessários, realizando classificação (TED, DOC, transferências, aplicações/resgastes), preparando documentação e efetivando os pagamentos, após aprovação.
2. Acompanhar o vencimento das contas, levantando todo o processo, conferindo com os valores a serem pagos e efetuando as baixas dos pagamentos efetuados.
3. Efetuar a pré-conciliação bancária, emitindo extratos de contas corrente, conferindo valores de saída e eventuais estornos (DEV DOC).
4. Manter o sistema de contas a pagar devidamente atualizado com informações gerais da área.
5. Prestar suporte às demais áreas do CAF nos assuntos relacionados a contas a pagar.
6. Emitir relatórios de controle.
7. Organizar arquivo de documentos financeiros.
8. Manter-se atualizado em sua área de atuação, bem como sugerir melhorias nas rotinas da área.
9. Executar outras atribuições correlatas de acordo com a necessidade da área.
• Rotinas de Contas a Pagar
• Matemática Financeira
• Noções de classificação contábil e fiscal
• Pacote Office Intermediário
Superior cursando em:
• Administração de empresas
• Ciências contábeis
• Áreas afins
Discover a world where life pulses with passion
Diversity & Inclusion for Accor means welcoming each and everyone and respecting their differences by giving priority only to qualities and skills in extending employment and development opportunities. Our ambition is to provide meaningful employment, a warm and welcoming culture, excellent working conditions and to promote the development of all people, including those with disabilities.
When applying, do not hesitate to let us know of any specific needs you may have so that we can take them into consideration.
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