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, recognized for their service style and creation of authentic dining and service experiences, is looking for you. ***Your talent is very important to us******,*** the only things you need to apply for this position are: * Review accounting records generated by modules and make necessary entries and/or adjustments to perform monthly bank reconciliations for all units of Central Hoteles. * Format and record entries in the Bank Statement file to keep it up to date. * Submit monthly informative returns on transactions with third parties (DIOT). * Prepare the annual INEGI survey. * Keep fixed asset and intangible asset reports updated (Insurance, etc.), including additions, disposals, cancellations, and perform monthly calculation and recording of Depreciation and Amortization. * Monthly review and reconciliation of Provision accounts and their corresponding entries, making necessary adjustments or corrections. * Ensure reconciliation of Treasury Bridge Accounts, Revenue, AMEX. * Generate required reports to request weekly tip payments. * Issue government payment invoices (payroll tax, lodging tax). * Physical and digital filing (checks, invoices, notes, letters). * Prepare working papers and record cash advance reimbursements. * Consult and enter the daily exchange rate into the system. * Assist in reviewing transactions and accounting entries for Accounts Payable and Treasury. * **Excellent customer service attitude and passion for customer care.** * **Flexible availability.** ***Our benefits for you:*** * Statutory benefits from day one. * **Excellent punctuality-attendance bonus.** * Additional benefits: Grocery vouchers, life insurance, cafeteria service, uniforms, paid birthday leave, discounts at group workplaces, training, development at Central Hoteles, events, and employee recognition, etc. Don't hesitate to join our team and together provide authentic experiences of living Mexico. *Customer-focused*