Administration and Accounting (Internship Opportunity) - Huaraz, Perú
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
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-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.
This will be unlike any other internship! You''ll have fun, gain incredible experience, and learn constantly.
Are you in?
Perks and Benefits
- Health and Wellness
- Parental Benefits
- Work Flexibility
- Office Life and Perks
- Vacation and Time Off
- Financial and Retirement
- Professional Development
- Diversity and Inclusion