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описание
Job Number 26128571
Marriott Hotels provide hospitality services around the world, with a focus on thoughtful, forward-thinking service and guest comfort. JW Marriott operates luxury properties in gateway cities and resort locations.
задачи
Coordinate and implement assigned accounting work and projects
Coordinate, implement, and follow up on Accounting SOP audits across all property areas
Comply with applicable laws on fraud and collection procedures
Generate accurate and timely reports and presentations
Analyze information, evaluate results, and solve problems
Compile, code, categorize, calculate, tabulate, audit, and verify information and data
Balance credit card ledgers
Verify group contracts and perform credit reference checks for directly billed groups when necessary
Achieve performance, budget, and team goals
Set goals and plans to prioritize, organize, and complete work
Submit reports on time and meet delivery deadlines
Ensure profits and losses are documented accurately
Monitor applicable taxes and ensure they are current, collected, or accrued
Maintain accounting and operational controls to safeguard assets
Complete period-end functions
Advise other organizational units on accounting and budgeting policies, procedures, and financial resource controls
Apply job-relevant accounting knowledge, including return check procedures, Gross Revenue Reports, write-off procedures, and consolidated deposit procedures
Keep technical knowledge up to date and apply new knowledge
Use computer systems to develop financial spreadsheets, set up functions, enter data, and process information
Assess compliance with laws, regulations, and standards using relevant information and judgment
Lead, influence, and encourage others while promoting sound financial and business decisions, integrity, and leading by example
Motivate employees and foster a productive work environment
Set deadlines and delegate tasks
Maintain an open-door policy and visibility in areas of responsibility
Manage effectively in a culturally diverse work environment
Manage service quality and employee satisfaction
Support employee development, mentoring, and training
Coach and counsel employees constructively
Train employees in accounts receivable posting techniques
Share relevant information with supervisors, colleagues, subordinates, and executives in a timely manner
Demonstrate personal integrity, effective listening, confidence, energy, and enthusiasm
Manage group and interpersonal conflicts effectively
Manage time and stay organized
Present ideas, expectations, and information clearly and concisely
Use problem-solving methods to make decisions and follow up
Make collection calls when necessary
требования
A four-year bachelor's degree in Finance and Accounting or a related major, with no work experience required; alternatively, a two-year degree from an accredited university in Finance and Accounting or a related major and two years of experience in finance and accounting or a related professional area