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Accountant-General

https://www.marriott.com Logo

Marriott Bonvoy

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Location:
Saudi Arabia, Jeddah

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Category:
Finance

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Contract Type:
Employment contract

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Salary:

Not provided

Job Description:

As an Accountant-General, you will perform and oversee financial tasks including auditing, reconciling, and report preparation. You will also support cash handling, maintain accounting records, and comply with company policies while contributing to a collaborative team environment in a luxury hospitality setting.

Job Responsibility:

  • Check figures, postings, and documents for accuracy
  • organize, secure, and maintain all files, records, cash, and cash equivalents
  • record, store, access, and analyze computerized financial information
  • prepare, maintain, audit, and distribute statistical financial, accounting, and payroll reports
  • complete period-end closing procedures
  • prepare, review, reconcile, and issue bills, invoices, and account statements
  • follow-up and resolve past due accounts and vendor invoices
  • prepare daily consolidated deposits of cash
  • document, maintain, and act upon cash variances
  • prepare and administer cashier banks and contracts
  • support team to reach common goals
  • listen and respond to concerns of employees

Requirements:

  • Check figures, postings, and documents for accuracy
  • organize, secure, and maintain all files, records, cash, and cash equivalents in accordance with policies and procedures
  • record, store, access, and/or analyze computerized financial information
  • classify, code, and summarize numerical and financial data to compile and keep financial records using journals, ledgers, and/or computers
  • prepare, maintain, audit, and distribute statistical, financial, accounting, auditing, or payroll reports and tables
  • complete period-end closing procedures and reports as specified
  • prepare, review, reconcile, and issue bills, invoices, and account statements according to company procedures
  • follow-up and resolve past due accounts and vendor invoices until payment in full is received or resolved
  • prepare daily consolidated deposits of cash received by all cash handling employees
  • document, maintain, communicate, and act upon all cash variances
  • prepare, maintain, and administer all cashier banks and contracts
  • follow all company policies and procedures
  • ensure uniform and personal appearance are clean and professional
  • maintain confidentiality of proprietary information
  • protect company assets
  • protect the privacy and security of guests and coworkers
  • speak with others using clear and professional language
  • prepare and review written documents accurately and completely
  • answer telephones using appropriate etiquette
  • move, lift, carry, push, pull, and place objects weighing less than or equal to 10 pounds without assistance
  • develop and maintain positive working relationships with others
  • support team to reach common goals
  • listen and respond appropriately to the concerns of other employees

Nice to have:

1 year of related work experience

What we offer:
  • Equal opportunity employer
  • non-discrimination on any protected basis, including disability and veteran status
  • training and development opportunities
  • recognition and holistic well-being focus
  • access to being part of an amazing global team

Additional Information:

Job Posted:
June 19, 2025

Employment Type:
Fulltime
Work Type:
On-site work
Job Link Share:
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