Бухгалтер по реализации и услугам

About the role

The hotel is seeking an experienced accountant to manage sales‑related financial operations and service transactions. You will ensure accurate invoicing, maintain primary documentation, and oversee settlements with both suppliers and customers.

Key responsibilities

• Issue invoices, AVR and ESF while monitoring deadline compliance.
• Record and control primary accounting documentation.
• Manage and verify settlements with suppliers and buyers.
• Collect, review and sign quarterly reconciliation statements with partners.
• Prepare powers of attorney as required.
• Ensure the correctness of all accounting documents.

Required profile

• Minimum 5 years of experience in a similar accounting role.
• Proficiency with accounting software (OSV) and solid knowledge of the chart of accounts.
• High level of accuracy, attention to detail and responsibility.
• Ability to handle large volumes of financial information.
• Understanding of accounting and tax documentation procedures.

Required skills

• Accounting software
• Chart of accounts

What we offer

• Opportunity to work in a reputable hotel environment.
• Professional development within the hospitality finance sector.