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Accountant-General

https://www.marriott.com Logo

Marriott Bonvoy

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Location:
China, Xian

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Category:
Finance

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Contract Type:
Employment contract

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Salary:

Not provided

Job Description:

The Accountant-General position at Sheraton Xian Hotel involves ensuring accuracy in financial data, maintaining records, preparing reports, reconciling accounts, resolving past due invoices, and handling cash deposits. Candidates should have at least 1 year of related experience, a high school diploma or G.E.D. equivalent, and no supervisory experience.

Job Responsibility:

  • 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
  • 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
  • develop and maintain positive working relationships with others
  • support team to reach common goals
  • listen and respond appropriately to the concerns of other 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
  • 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
  • high school diploma or G.E.D. equivalent
  • at least 1 year of related work experience
  • no supervisory experience
What we offer:
  • Equal opportunity employer
  • inclusive workplace
  • global community
  • access to opportunity
  • diverse and supportive work environment

Additional Information:

Job Posted:
July 17, 2025

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