Senior
Aman Group · San Cassiano, Italy · On-site
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Perform daily income audit, reconcile Opera PMS revenue with SunSystems and maintain general ledger and cost accounting.
Worth knowing: Single accommodation provided in a shared staff house
“Legal authorization to work in Italy”
Location Overview Join our team in Aman Rosa Alpina. Since its opening in 1939, Rosa Alpina has offered its guests an unparalleled base for exploring Italy's UNESCO-protected Dolomites, celebrating the history of the property while uniting it with Aman's philosophy. Position Summary We are seeking a detail-oriented and analytical Accountant with strong experience in bookkeeping and income audit. The successful candidate will be responsible for maintaining accurate accounting records, performing revenue and cost accounting activities, reconciling operational data, and ensuring compliance with company policies and accounting standards. Experience working with SunSystems and Opera PMS is preferred. Key Responsibilities Income Audit & Revenue Accounting Perform daily income audit procedures and verify the completeness and accuracy of revenue transactions. Review and reconcile revenue data extracted from Opera PMS and upload financial information into SunSystems. Investigate and resolve discrepancies between operational reports and accounting records. Ensure all revenue streams are correctly recorded and reported. Prepare daily, weekly, and monthly revenue reconciliation reports. Cost & Financial Accounting Manage accounting activities related to both costing and revenue accounting. Record, reconcile, and analyze cost transactions in accordance with company accounting policies. Monitor expense allocations and cost center accounting. Assist with month-end and year-end closing processes. Support budgeting, forecasting, and variance analysis activities. Bookkeeping & General Ledger Maintain accurate general ledger accounts and supporting documentation. Process journal entries, accruals, prepayments, and account reconciliations. Perform accounts reconciliations and ensure timely resolution of outstanding issues. Ensure proper documentation and filing of accounting records. Support internal and external audit requirements. Qualifications Bachelor's Degree in Economics, Accounting, Finance, or a related field. Strong background in bookkeeping and revenue accounting. Experience in income audit, preferably within the hospitality industry. Hands-on experience with SunSystems is preferred. Experience working with Opera PMS is preferred. Sound understanding of revenue accounting, cost accounting, and general ledger processes.
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