We are looking to hire a confident AsstDir:Finance and Account to join our awesome team at in Cusco, Cusco.Growing your career as a Full Time AsstDir:Finance and Account is a great opportunity to develop competitive skills.Finance and Account at today**Job Description**:Job Number**Job CategoryFinance and AccountingLocationJW Marriott El Convento Cusco, Esquina de la Calle Ruinas 432 y San Agustin, Cusco, Peru, Peru VIEW ON MAPScheduleFull:TimeLocated Remotely?NRelocation?NPosition TypeManagementJOB SUMMARYThe AsstDir:Finance and Accountmanages the day:to:day operation of the Accounting Office. Primary responsibilities include financial analysis and financial reporting, budgeting/forecasting, audit and control, asset and liability reconciliation, working capital and cash control.CANDIDATE PROFILEEducation and Experience4:year bachelors degree in Finance and Accounting or related major.CORE WORK ACTIVITIESAssisting in Management of Accounting TeamUtilizes interpersonal and communication skills to lead, influence, and encourage others; advocates sound financial/business decision making; demonstrates honesty/integrity; leads by example.Oversees internal, external and regulatory audit processes.Ensures that regular on:going communication occurs with employees to create awareness of business objectives, communicate expectations, and recognize performance.Celebrates successes by publicly recognizing the contributions of team members.Establishes and maintains open, collaborative relationships with employees.Provides excellent leadership (e.g., differentiates top performers, fosters teamwork and encourages work/life balance).Ensures employees establish and maintain open, collaborative relationships within their team.Participates in the employee performance appraisal process, providing feedback as needed.Ensuresdisciplinary procedures and documentation are completed according to Standard and Local Operating Procedures (SOPs and LSOPs) and support the Peer Review Process.Ensures property policies are administered fairly and consistently.Utilizes an open door policy.Solicits employee feedback.Managing Projects and PoliciesGenerates and provides accurate and timely results in the form of reports, presentations, etc.Analyzes information and evaluates results to choose the best solution and solve problems.Compiles, codes, categorizes, calculates, tabulates, audits, or verifies information or data.Ensures that the P and L is accurate (i.e., costs are properly matched to revenue, costs are recorded in the proper accounts) and statements are delivered to appropriate individuals in a timely manner.Reconciles balance sheet.Ensures tax rates used for sales/use tax are current and proper amounts are collected and/or accrued.Ensures compliance with standard and local operating procedures (SOPs and LSOPs).Ensures account balances are supported by appropriate documentation in accordance with SOPs.Reviews audit issues and makes corrections as necessary.Ensures property permits, licenses and if applicable vendor contracts are current.Leverages centralized accounting processes and shared services.Demonstrates knowledge of job:relevant issues, products, systems, and processes.Keeps up:to:Uses computers and computer systems (including hardware and software) to program, write software, set up functions, enter data, or process information.Uses relevant information and individual judgment to determine whether events or processes comply with laws, regulations, or standards.Leverages technology and effectively uses information systems and tools to generate financial reports and provide managers with analytical support to drive decision:making.Proving Financial Info
