Accounting Assistant

Description

Job Summary: Central Hoteles is seeking talent to join its accounting team, managing records, reconciliations, and reports for a growing chain of hotels and restaurants. Key Highlights: 1. Opportunity to join one of the fastest-growing hotel chains. 2. Become part of a group recognized for its service style and guest experiences. 3. Central Hoteles, focused on you and your development. We are looking for your talent—take the first step to join one of the best-growing hotel and restaurant chains in the Historic Center of Mexico City: Central Hoteles. Our group of hotels and restaurants—renowned for their service style and authentic gastronomic and service experiences—is looking for you. ***Your talent is extremely important to us.*** All you need to apply for this position is: * Review accounting records generated by modules and perform necessary entries and/or adjustments to carry out monthly bank reconciliations for all Central Hoteles units. * Format and enter data into the Bank Statement file to keep it up to date. * Submit monthly informative declarations of transactions with third parties (DIOT). * Maintain updated reports on fixed assets and intangible assets (e.g., insurance), including asset additions, disposals, and cancellations; calculate and record monthly depreciation and amortization. * Conduct monthly review and reconciliation of Provision accounts and their counterpart entries, performing necessary adjustments or corrections. * Verify reconciliation of Treasury Bridge Accounts, Revenue, and AMEX accounts. * Generate required reports to request weekly tip payments. * Issue government payment invoices (e.g., payroll tax, lodging tax). * Maintain physical and digital archives (checks, invoices, notes, letters). * Prepare working papers and record cash advance reimbursements. * Query and input the daily exchange rate into the system. * Support the review of accounts payable (CXP) and treasury transactions and accounting entries. * **Excellent service attitude and passion for customer service.** * **Flexible availability of schedule.** ***Our benefits for you:*** * Statutory benefits from day one. * **Excellent punctuality\-attendance bonus.** * Enhanced benefits: Grocery vouchers, life insurance, cafeteria service, uniforms, paid birthday leave, discounts at group workplaces, training, Central Hoteles development programs, events, and employee recognition, etc. Don’t hesitate to join our team—and together, deliver authentic experiences of living Mexico. *Focused on you* Position Type: Full-time Salary: Starting at $16,000\.00 per month Benefits: * Discounts and preferential pricing * Flexible schedules * Option for indefinite-term contract * Life insurance * Cafeteria service * Grocery vouchers Work Location: On-site employment