Audit all daily income that has been received and ensure all relevant revenues such as rooms food and beverage and other revenues are correctly and completely recognized and recorded in the accounting system.
Support the income audit process and initiate improvements.
Support the cash process and initiate improvements.
Reconcile revenues and payments registered in the PMS with receivables on the bank account.
Initiate improvement projects based on your findings.
Prepare management reports on an ad-hoc basis.
Review and verify incoming invoices.
Book invoices to the correct cost center and GL account with correct VAT codes.
Prepare and process electronic transfers and payments.
Handling supplier emails and telephone calls.
Support the team with the month end process.
Assist in the reconciliation of balance sheet accounts.
Filing and scanning of documents.
Retrieving of information for audit.
Qualifications :
Currently enrolled in a Hospitality School or a General Business School.
Proactive enthusiastic and attentive to detail work attitude.
Excellent knowledge of Spanish and English languages.
You dont have to be a specialist already but you are eager to learn.
Available for at least 6 months 5 days a week 40 hours of internship per week.
Additional Information :
Study allowance of 600 euros per month.
One meal per day.
A dynamic internship where you will experience the entire Finance department.
Working in a hotel chain with a lot of opportunities.
Excellent opportunities for internal training and schooling during the internship.
Excellent opportunities for international career development after the internship.
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