Hospitality Finance Coordinator — Travel Perks & PTO

Hilton; Comisión de Fomento de Perú; Híbrido; ARS 550.000 - 750.000; Jornada completa

Ventajas ofrecidas por este puesto de trabajo

Go Hilton travel program

Paid parental leave

Mental health resources

Paid time off

Descripción de la vacante

Hilton is seeking an Accounting Coordinator to support the hotel’s financial operations across Accounts Receivable, Accounts Payable, Payroll and General Accounting, ensuring accuracy and timely reporting that underpins guest experiences.

You’ll address inquiries, resolve disputes, assist with monthly accounts and internal controls, and help communicate financial results to internal and external stakeholders while collaborating with finance and corporate teams to drive success.

Formación

• Experience in Accounts Receivable, Accounts Payable, Payroll or General Accounting.
• Ability to research and resolve inquiries and disputes.
• Familiarity with financial reporting processes and month-end activities.

Responsabilidades

• Perform essential accounting functions: Execute tasks across Accounts Receivable, Accounts Payable, Payroll, and General Accounting to support financial operations.
• Address questions and disputes: Research and respond to inquiries and partner with internal and external parties to resolve disputes promptly.
• Participate in financial reporting: Assist with the production of monthly accounts, month-end responsibilities, and internal controls over financial data.
• Assist with financial communication: Report financial results and aid in understanding financial matters for both internal and external stakeholders.
• Collaborate for success: Build and maintain cooperative relationships with other finance and corporate departments.

Conocimientos

Accounting fundamentals

Financial reporting

Communication

Collaboration

Descripción del empleo

Hilton is seeking an Accounting Coordinator to support the hotel’s financial operations across Accounts Receivable, Accounts Payable, Payroll and General Accounting, ensuring accuracy and timely reporting that underpins guest experiences.

You’ll address inquiries, resolve disputes, assist with monthly accounts and internal controls, and help communicate financial results to internal and external stakeholders while collaborating with finance and corporate teams to drive success.