Finance ( Remote Internship Opportunity) - Huaraz, Perú

WANT TO MIX A GREAT WORK EXPERIENCE WITH AN AMAZING LIFE EXPERIENCE?

Seize this unique opportunity to work for Selina, one of the world’s fastest-growing lifestyle hospitality brands

What is Selina?

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.   

Our internal ecosystem consists of Hospitality, Food & Beverage, Tours, Wellness, Education, Construction, Real Estate, CoWorking, Art & Design, Community Outreach, Education, Surf, Sales, Marketing, and Technology.

At Selina, every challenge is a wave desiring to be ridden and since we´re all equal before a wave our team is always ready to take them and succeed. But always remember… The best surfer out there is the

one having the most fun.

Summary 

We offer a learning development program where you can transform your classroom knowledge and develop your skills throughout all areas in the hospitality industry.

As a Finance Rockstar, you will:
-Download daily balances of Winks and Lavu for flash report entry of all locations
-Review of daily balances vs billing of each location
-Preparation of templates in Excel for billing in Latinium system
-Preparation of an Excel template to load revenue in Netsuite
-Comparison of sales ledger with invoicing template
-Comparison of payment methods with the highest sales
-Quadrature of sales by cost centers in both systems
-Cash deposit validation with weekly sales from all locations
-Review of daily batch closings of collections with credit cards with the highest sales
-Creation of Netsuite system providers under established formats
-Verification of approvals of purchase orders by General Managers
-Netsuite purchase order billing for all locations
-Generation of invoice entries
-Withholding record in Netsuite for all invoices
-Upload PDF of invoices to Netsuite
-Comparison of expenses between Netsuite and Latinium
-Comparison of accounts payable between Netsuite and Latinium
-Creation of petty cash voucher in Netsuite
-Fixed asset monthly depreciation record based on the control file
-Review of payments to suppliers with purchase orders and corresponding approvals
-Payroll Excel Templates for Netsuite

Besides the Selina ultimate learning experience... You also receive:

It only takes to be:

This will be unlike any other internship You’ll have fun, gain incredible experience, and learn constantly.

Are you in?