
Assistant Controller
3 semanas atrás
English Advanced
Spanish Desirable
Certificate CRC is a plus
Other Background in hospitality industry is a plus
Key initiatives
1 Perform month-end account closing activities and reconciliations.
2 Maintain general ledger accounts and prepare journal entries for accruals and variances;
3 Review and reconcile GLs accounts to ensure accuracy and completeness
4 Adhere to standard accounting principles and company procedures.
5 Consolidation, intercompany transactions and reconciliations, including foreign currency accounting.
**6 Annalysis of P&L**: revenue, taxes, cost and expenses
7 Excellent background on cashflow analysis - variance P&L vs cashflow
8 Experience on budgeting process and analysis of actuals x budget x forecast
9 Support the Finance Director in carrying out internal and external audits
Professional profile
1 Minimum 3 years of relevant experience preferred
2 Interacting with multiple Departments including Global Office
3 Participate in initiatives and projects
4 Solid organisational and self-management skills
5 Ability to remain focused under pressure
5 Strong ability to manage multiple tasks to completion
6 Works effectively in a team
7 Willingness to take on additional responsibilities
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