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Accountant Analyst
Indeed
Full-time
Onsite
No experience limit
No degree limit
16 de Septiembre 26, Centro Histórico de la Cdad. de México, Centro, Cuauhtémoc, 06000 Ciudad de México, CDMX, Mexico
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Description

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 distinctive service style and creation of authentic gastronomic and service experiences, is seeking you. ***Your talent is extremely important to us******,*** and 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 tax declarations for transactions with third parties (DIOT). * Prepare the annual INEGI survey. * Maintain updated reports on fixed 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 corresponding counterpart accounts, performing necessary adjustments or corrections. * Verify reconciliation of Treasury Bridge Accounts, Revenue Accounts, and AMEX accounts. * Generate required reports to request weekly tip payments. * Issue government payment invoices (e.g., payroll taxes, lodging taxes). * Maintain physical and digital filing systems (checks, invoices, notes, letters). * Prepare working papers and record cash advances reimbursements. * Consult and enter 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 regarding work schedule.** ***Our benefits for you:*** * Statutory benefits from day one. * **Outstanding punctuality/attendance bonus.** * Enhanced benefits: Grocery vouchers, life insurance, cafeteria service, uniforms, paid birthday leave, discounts at group workplaces, training, Central Hoteles professional development, events, and employee recognition programs, etc. Don’t hesitate to join our team—and together, let’s deliver authentic experiences of living Mexico. *Focused on you*

Source:  indeed View original post
Juan García
Indeed · HR

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