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Comptable Polyvalent – General Accountant

  • CDD
  • Cap Ferrat
  • Publié il y a 1 an
  • Les candidatures sont actuellement fermées.

Four Seasons Hotels and Resorts

1. General Accounting: • Accounting for fixed assets and follow-up of depreciation. Management of the fixed assets book. • Accounts Payable: handling of invoices from subsidiary companies of the owner group and replacement of the Accounts Payable accountant during his absence. • Debtors: participates in the collection of debtors, follow-up of deposits, management of Permanent Folios, control of travel agency commissions in collaboration with the debtor accountant and replacement of the latter during his absence. • Income accounting; handling of Daily Revenue Report, daily and monthly reconciliations during the absences of the Debtor Accountant. • Cashier General: assistance in monitoring cash movements, management of Petty Cash and commissions and replacement of the Cashier General during his absence.

2. Management Audit: • Follow-up of supplier contract management • Performing internal checks on all administrative processes for recording revenue at the various points of sale. • Cost Control: follow-up of Flash Food cost, implementation of recipe sheets and follow-up of Menu Engineering in collaboration with Chefs de Cuisine and Purchasing. Follow-up of the integration of Avero / Micros / Birchstreet IT systems.

3. Balance Sheet: • In collaboration with the 1st Accountant, ensures the monthly reconciliations of the various Asset and Liability accounts of all the companies in the owner’s group.

4. Reporting: • In collaboration with the 1st Accountant and the DOF Assistant, the general accountant actively participates in monthly closings, monthly and annual reporting.

2 years experience as Accountant in Hotel required

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