Our Mission is to inspire authentic and meaningful connections.
Selina was born out of a desire to celebrate the nomadic lifestyle: to experience our planet’s most beautiful places, to build community, to engage with locals and fellow travelers, to work and enjoy new adventures.
What the role is
Accounting Assistant will help with the works in collaboration with the Location. This position will report directly to the Head of the department and will help to keep updated the developments and initiatives for the team agenda under its responsibility.
What you will be doing
- Review, Analyze and record each invoice and expense report by Line into the system.
- Prepare all the reconciliation of each bank account assigned in a monthly basis.
- Responsible for the correct review and accounting codification of the Invoices
- Control of the fix expenses by month such as, Water, Gas, Electricity, Cable, office supplies, Local taxes (Municipality) etc.
- Prepare and analyze the provision of the invoices that need to be sent to Corporate Accounts Payable for the end of the month
- Responsible for the coordination and presentation of end of month reports for the corporate office.
- Responsible for tracking expenses vs budget variances and report them to the Location manager and the accounting office.
- Responsible for reconciling the Ledgers with the Balance Sheet.
- Prepare and analyze the accrual of expenses for the end of month.
- Prepare monthly purchases report for the countries as requested
- Cash Flow Management.
- Reports sales taxes by calculating requirements on paid invoices.
- Maintain files and documentation thoroughly and accurately, in accordance with company policy and accepted accounting practices
- Assist with other projects as needed
- Protect organization's value by keeping information confidential.
- Accomplishes accounting and organization mission by completing related results as needed.
What you need for the role
- 2+ years of General Accoun
📌 Asistente Contable en Mancora (Sullana)
🏢 Selina
📍 Sullana
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Muestra tus habilidades a la empresa, rellenar el formulario y deja un toque personal en la carta, ayudará el reclutador en la elección del candidato.