col-wideJob Description:**About Us****About Us**Kimpton Aysla Mallorca is a sanctuary of calm and well-being, nestled among the lush foliage of sunny southern Mallorca. A progressive take on country-club life, where active leisure meets utter relaxation, and touches of tradition blend with modern values. This is modern lifestyle lux - Mallorca style.**Why We're Here**We believe heartfelt, human connections make people's lives better. Especially the people who work here.Our founder, Bill Kimpton rebelled against impersonal, generic hospitality that makes people feel disconnected. He initiated a new boutique hotel standard and environment where people could connect, from the heart. That was the goal then, and it is still our purpose today.Your work here has meaning. You're here to improve the lives of coworkers, guests, owners, communities, and together we make that happen. It's what drives all that we do. Every day you can improve lives in your own, unique way and you can expect the same in return. It all starts with you.**How We're Different**Our San Francisco-born entrepreneurial spirit and zest for life kick started this culture in 1981, and it shines through to this day.It all flows from you. The lively, rebellious, genuine you - with your diverse background, talents, experiences, and plucky personality - is fully welcome, and celebrated here. Because we know that when people can be themselves at work, they shine.That's what we seek out and celebrate. It's people of all kinds who share a knack for creativity and self-leadership. People who don't need to be told what to do to get things done. People who have an innate passion for making others' lives better.It adds up to a work environment that's a bit quirky, irreverent, exciting, uncommon, empowering, and downright exceptional. Guests feel it; you'll feel it too.Working at Kimpton is not just about working. And it's certainly not like working at other places. We value personality, individuality, creativity, doing right, continually improving, focus and passion.*****Differences make a difference.** We are committed to creating a culture that reflects the diversity of our hotel and restaurant guests. With that goal in mind, we encourage each of our employees to understand, accept, and celebrate differences among people. That includes different personalities, lifestyles, work styles, education, and experience. We also welcome and embrace people of all races, ethnicities, ages, religions, physical abilities, sexual orientation, gender identities and genders.*****Be Yourself - Lead Yourself - Make it Count****Your day to day****What's the job?**As Accountant you'll support the Finance department on the financial operations of the hotel while managing hotel assets and ensuring a centralized accounting environment.**Your day-to-day**- Verify that the PMS daily city ledger, guest ledger and advance deposit ledger balances reconcile to the sum of previous month closing balance and the PMS system net changes for the current month to date.- Prepare daily revenue journal, ensuring that revenues have been classified to the correct general ledger code. Circulate completed report to department heads on a timely basis.- To update cashier contracts list and prepare reconciliation at month end for cash accounts.- Verify that the total cash settlements posted in the PMS system for the day balance to the total amount of cash deposited per the General Cashier report.- To communicate on a daily basis any short /over from the cashiers to the department manager.- Verify all credit cards billing against the daily business report and prepare credit card and bank conciliation sheets.- Prepare credit card commission accrual.**What we need from you****What we need from you**- Bachelor's degree in hospitality, business administration or related field.- 2+ years' experience working in a hotel's accounting department- Must be fluent in local language and English, additional languages will be highly valuable.- Proactive, positive, energetic, dynamic, emphatic, team-worker and with passion for service.**What we offer****What to expect from us**- Competitive salary.- Discounted international room rates.- Employee recognition programmes.- Training programmes and access to IHG's training tool.- Meals whilst on duty (after opening).- Opening experience!
