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Salary
$34k – $68k per year (Estimated)
Location
In office (Venice)
Employment
Full-Time
Overview
Company
Impact
Profile match
Aman is a global luxury hospitality brand renowned for its exclusive, design-led hotels, resorts, and branded residences worldwide. Founded in 1988 with its flagship resort in Phuket, Thailand, the company emphasizes privacy, understated architecture, high staff-to-guest ratios, and seamless integration with natural and historical surroundings. Today, the group operates dozens of secluded retreats and urban sanctuaries across Asia, Europe, the Americas, and the Caribbean, catering to discerning travelers seeking serene and personalized travel experiences.

Location Overview

Join our team in Aman Venice. Set in Palazzo Papadopoli, one of the city’s eight monumental palazzos on the Grand Canal, Aman Venice embodies all that is sumptuous and sensuous about La Serenissima. Rococo works of art are offset by the contemporary restraint of Jean-Michel Gathy interiors, while private gardens - rare in this floating city - are overlooked by opulent dining venues and spacious suites. Just a short walk away from Piazza San Marco, Aman Venice offers the perfect place from which to explore this romantic city, and to discover the hidden gems of the city while floating away on a traditional gondola.

THE POSITION

The role will take care of Income Auditor activities together with the Finance Team, in particular, the right candidate will be in charge of invoices registrations and supporting the team in daily accounting acctivities, such as

MAIN DUTIES AND RESPONSIBILITIES:

  • Daily bank account control, verify and process accounts payable and accounts receivable transactions;
  • Monitor credit card and cash incoming, payment discrepancies, refunds, returns and all charges;
  • Daily Import files from Opera, Verifying, monitoring, and reviewing all hotel revenues an statistics data reports and night audit reports. Ensuring that daily revenues and settlements are in balance;
  • Daily check of Symphony posting and control any discrepancies with Opera transactions;
  • General tasks accounting receivable and general cashier;
  • Produce Electronical invoice for receivable Italian invoices;
  • Process supplier payments;
  • Prepare and input journal entries into general ledger;
  • Reconcile all balance accounts monthly;
  • Month end closing activities.

REQUIREMENTS:

  • Previous accounting experience in the hospitality environments with knowledge of USALI
  • Proficiency in key tools such as Business Central and MS Office;
  • Highly data-driven and results-oriented, with strong analytical skills and attention to detail;
  • Proficient in both written and verbal English.

BENEFITS

  • Company uniform, laundry service and meals tickets on duty;
  • Welfare plan in line with your contract package;
  • Complimentary nights and discounted F&B and Spa rates in all Aman an Janu properties.
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