Maintain general ledger and balance sheet reconciliations
Process tasks for multiple entities
Assist with month end process
This position will work as the liaison between the Capgemini Team and the hotels with regards to the functions of Income Audit, Accounts Payable & Reconciliation
Job Summary
This position will work as the liaison between the Capgemini Team and the hotels with regards to the functions of Income Audit, Accounts Payable & Reconciliation.
Responsible for assisting month end process and maintaining the general ledger and balance sheet reconciliations.
Four Seasons is powered by our people. We are a collective of individuals who crave to become better, to push ourselves to new heights and to treat each other as we wish to be treated in return.
Matching Summary
This position will work as the liaison between the Capgemini Team and the hotels with regards to the functions of Income Audit, Accounts Payable & Reconciliation.
Skills & Requirements
Must-have
Maintain general ledger and balance sheet reconciliations
Process tasks for multiple entities
Assist with month end process
Review and verify Travel Agent payments
Collect payments to City Ledger Accounts daily
Nice-to-have
Harmonious and professional relationship with co-workers
Genuine heart and luxury commitment
World-class employee experience and company culture
Key Requirements
Minimum three to 12 months experience in related position