Administration and Accounting (Internship Opportunity) - Huaraz, Perú

Role Summary

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!

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

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.

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

Responsibilities

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

About the Company

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.