(WQQ-469) | Administration and Accounting (Internship Opportunity) - Huaraz, Perú

Description 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 Intern 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 : - Full free access to the Selina CoWork spaces, culture, and wellness activities. - Your birthday is time off! - Cultural events and Wellness activities at Locations - Discounts on Selina products and services for you, your family, and friends. - 3 Free Days Accommodation (Dorms) in any Selina - Certificate of completion It only takes to be : - Currently enrolled in the university studying finance, accounting, or related careers. - Bilingual - Able to provide a university letter confirming the internship period. - Ready to learn and have fun but more importantly to immerse into a brand-new definition of Hospitality.