Capella Hotel Group – Corporate Finance Intern

Company
Capella Hotel Group
capellahotelgroup.com
Designation
Corporate Finance Intern
Date Listed
03 May 2023
Job Type
Entry Level / Junior Executive
Intern/TS
Job Period
Immediate Start, For At Least 6 Months
Profession
Banking / Finance
Industry
Hotel and Accommodation Services
Location Name
Temasek Avenue, Centennial Tower, Singapore
Address
3 Temasek Ave, Singapore 039190
Map
Allowance / Remuneration
$1,400 monthly
Company Profile

The Capella Hotels and Resorts constellation consists of properties located in Singapore, Sydney, Ubud, Bangkok, Hanoi, Shanghai and Hainan. Future openings include exciting destinations such as Japan, Maldives, Saudi Arabia and South Korea. The exceptional hospitality brand, taking its name from the brightest star of the Auriga constellation, shines a spotlight on local heritage, culture and community whilst crafting authentic guests’ experiences with the highest level of personalised service and combining a legacy of thoughtful design. Capella Hotels and Resorts was named 2nd Best Hotel Brand in the world in the Travel + Leisure ‘World’s Best Awards’ in both 2021 and 2020. Capella Hotels and Resorts is a member of DISCOVERY, a multi-brand loyalty programme representing a collection of 40 independent hotel brands over 100 countries worldwide. For more information, visit capellahotels.com 

Job Description

As a Corporate Finance Intern, you report to the Finance Manager and provides administrative support to the Finance team. Your main responsibility includes recording vendor invoices into accounting system, preparing payment of vendor invoices using electronic banking platform, and recharging of expenses to hotels. You will be an ambassador for Capella Hotel Group in all professional settings, in speech and demeanour.

The Role

  • Maintain full spectrum of general ledger and accounts (including GST filing and fixed assets) for the Company and its subsidiaries
  • Maintain full spectrum of accounts receivable and accounts payable
  • Ensure all requests for payments are properly authorised and supported by relevant documentation and prompt payment made to suppliers
  • Responsible for claims and reimbursements processing
  • Perform inter-company billings for expenses paid on behalf
  • Monitor cash flows to ensure that there are funds to run a healthy operation
  • Prepare monthly bank reconciliation and balance sheet reconciliations
  • Assist in preparation of monthly management report
  • Assist in preparation of yearly budget and periodic budget adjustment
  • Assist in annual audit and tax matters
  • Any other adhoc duties
This position is already closed and no longer available.  You may like to view the other latest internships here.

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