Offers “Hilton Worldwide”

New Hilton Worldwide

Analista de Finanzas

  • Lima (Lima)
  • Accounting / Management control

Job description

The role aims to be recognized as trusted advisors in the hotel / hotels. This role supports the finance lead to attract and retains best-in-class finance professionals. This role assists in developing their finance team and enables them to Thrive. The role communicates with impact, ensures a robust control and compliance environment and supports to enable the EMEA finance management company value proposition, which is attractive to existing and new owners. The role partners within the hotel / hotels to maximize profit for our shareholders and owners and executes EMEA Operations Finance innovations and projects to deliver an industry leading efficient finance organization.
 
What will I be doing?

Analista de Finanzas will support all activities performed by the Finance Manasger, to include but not limited to, understanding and driving financial performance, ensuring timely and accurate financial reporting and month-end closing activities, co-ordinating and reviewing monthly financial statements in accordance with Generally Accepted Accounting Principles (GAAP), Uniform System of Accounts and Hilton policies and procedures. Specifically, you will be responsible for performing the following tasks to the highest standards:

• Daily review of payment vouchers issued by Reception and Restaurant
• Send emails of observations of payment vouchers issued to Reception and Restaurant for correction.
• Send biweekly the issued Sales receipts to the Owners' accountant, sales record, Opera txt files and micros.
• Verify the sending of Credit Invoices to clients.
• Upload the invoices issued daily to the PMQA Credits portfolio.
• Verify daily the income movements in the bank accounts of soles and dollars to record the payments of credit invoices
• Record accounts receivable operations on a daily and monthly basis.
• File journals on a monthly basis.
• Monitor the Credit Portfolio, by sending emails and phone calls to clients to request invoice payments. Collection actions.
• Review daily posts on Hilton Honors Reimbursement Opera
• Hold monthly credit meetings announcing the status of the credit portfolio and payment commitments.
• Be aware of the day's emails.
• Review the validity of credit contracts and update them annually.
• Prepare a Journal Listing report for the month.
• Make the check list monthly.
• Perform the Black Line for the month that has just closed according to assigned accounts.

What are we looking for?

• Daily review of payment vouchers issued by Reception and Restaurant
• Send emails of observations of payment vouchers issued to Reception and Restaurant for correction.
• Send biweekly the issued Sales receipts to the Owners' accountant, sales record, Opera txt files and micros.
• Verify the sending of Credit Invoices to clients.
• Upload the invoices issued daily to the PMQA Credits portfolio.
• Verify daily the income movements in the bank accounts of soles and dollars to record the payments of credit invoices
• Record accounts receivable operations on a daily and monthly basis.
• File journals on a monthly basis.
• Monitor the Credit Portfolio, by sending emails and phone calls to clients to request invoice payments. Collection actions.
• Review daily posts on Hilton Honors Reimbursement Opera
• Hold monthly credit meetings announcing the status of the credit portfolio and payment commitments.
• Be aware of the day's emails.
• Review the validity of credit contracts and update them annually.
• Prepare a Journal Listing report for the month.
• Make the check list monthly.
• Perform the Black Line for the month that has just closed according to assigned accounts.

Additional Preferences:

  • University degree in Accounting or Finance

What will it be like to work for Hilton?

Hilton is the leading global hospitality company, spanning the lodging sector from luxurious full-service hotels and resorts to extended-stay suites and mid-priced hotels. For nearly a century, Hilton has offered business and leisure travelers the finest in accommodations, service, amenities and value. Hilton is dedicated to continuing its tradition of providing exceptional guest experiences across its global brands.  Our vision “to fill the earth with the light and warmth of hospitality” unites us as a team to create remarkable hospitality experiences around the world every day.  And, our amazing Team Members are at the heart of it all!

Make every future a success.
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