25 set - San Cassiano
Aman
Location Overview
Join our team in Aman Rosa Alpina. Since its opening in 1939, Rosa Alpina has
offered its guests an unparalleled base for exploring Italy's UNESCO-protected
Dolomites, celebrating the history of the property while uniting it with Aman's
philosophy.
Position Summary
We are seeking a detail-oriented and analytical Accountant with strong
experience in bookkeeping and income audit. The successful candidate will be
responsible for maintaining accurate accounting records, performing revenue and
cost accounting activities, reconciling operational data, and ensuring
compliance with company policies and accounting standards. Experience working
with SunSystems and Opera PMS is preferred.
Key Responsibilities
Income Audit & Revenue Accounting
* Perform daily income audit procedures and verify the completeness and
accuracy of revenue transactions.
* Review and reconcile revenue data extracted from Opera PMS and upload
financial information into SunSystems.
* Investigate and resolve discrepancies between operational reports and
accounting records.
* Ensure all revenue streams are correctly recorded and reported.
* Prepare daily, weekly, and monthly revenue reconciliation reports.
Cost & Financial Accounting
* Manage accounting activities related to both costing and revenue accounting.
* Record, reconcile, and analyze cost transactions in accordance with company
accounting policies.
* Monitor expense allocations and cost center accounting.
* Assist with month-end and year-end closing processes.
* Support budgeting, forecasting, and variance analysis activities.
Bookkeeping & General Ledger
* Maintain accurate general ledger accounts and supporting documentation.
* Process journal entries, accruals, prepayments, and account reconciliations.
* Perform accounts reconciliations and ensure timely resolution of outstanding
issues.
* Ensure proper documentation and filing of accounting records.
* Support internal and external audit requirements.
Q
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