joining Meliá is to embark on a journey without borders because the possibilities of growing and training here are endless
it is knowing that the world is yours and that you can work in many countries
and all with the feeling that you are part of a big family
accounts Administrator
respond and investigate enquiry from MHS Controlling
respond and investigate enquiry from MHS Contabilidad
investigate and respond to IvDOC issues
head of finance
Working hours
full-time
Responsibility
you’ll manage operational relationships with banks to ensure all requirements are met
financial controller
Working hours
full-time
Responsibility
ensure the Company / Business Unit meets its financial and legal responsibilities
ensure that the financial information of the Company / Business Unit is accurate and timely produced
oversees all accounting procedures and systems used by the Company / Business Unit / Cluster Services
understands the business strategy and provide highly relevant insight into business performance
supports the Management Team in the preparation of budgets and financial reports, including income statements, balance sheets, tax returns and reports for Government regulatory agencies
monthly presentation of financial performance, full year forecasts and budget variances including understanding financial opportunities and risk
being actively involved in training and recruitment of finance / cluster finance team members
make sure that all invoices related to the Business Unit are accounted in accordance with USALI, IFRS, company standards and that appropriate VAT is recorded
accountant
Language
english
Salary
salary
Responsibility
support Revenue and Reservations teams on recording travel agency commission invoices at PAYCOM system
preparing weekly manual payments proposal
posting monthly payroll at our financial system
ensure timely payments of VAT instalments, Corporation TAX instalments and any other tax payments
supporting the Cluster UK Business Controllers with balance sheet reviews
review and verify the accuracy and proper allocation of all cost in the Hotel cluster with regard to invoices, contracts, purchase orders and company’s policy and procedures
processing payroll payments through the bank
support the Cluster UK business controllers on preparing and recording the month end accruals