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Accountant

https://www.marriott.com Logo

Marriott Bonvoy

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Location:
Mexico, Mexico City

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Category:
Finance

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Contract Type:
Employment contract

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Salary:

Not provided

Job Description:

Supports the day-to-day execution of general ledger impacted processes, including support to clients as they work with and understand these processes. Performs accounting functions specifically in the areas of account balancing, ledger reconciliation, reporting and discrepancy resolution.

Job Responsibility:

  • Supports the day-to-day execution of general ledger impacted processes
  • performs accounting functions in account balancing, ledger reconciliation, reporting and discrepancy resolution
  • coordinates and implements accounting work and projects as assigned
  • coordinates, implements and follows up on Accounting SOP audits
  • complies with all applicable laws related to fraud and collection procedures
  • generates and provides accurate and timely results in the form of reports, presentations, etc.
  • analyzes information and evaluates results to choose the best solution and solve problems
  • compiles, codes, categorizes, calculates, tabulates, audits, or verifies information or data
  • balances credit card ledgers
  • verifies contracts for groups and performs credit reference checks for direct billed groups if necessary
  • achieves and exceeds goals including performance goals, budget goals, team goals, etc.
  • develops specific goals and plans to prioritize, organize, and accomplish work
  • submits reports in a timely manner
  • ensures profits and losses are documented accurately
  • monitors all taxes that apply
  • maintains a strong accounting and operational control environment to safeguard assets
  • completes period end function each period
  • provides direction and assistance to other organizational units regarding accounting and budgeting policies and procedures
  • manages the quality process in areas of customer service and employee satisfaction
  • interviews, selects and trains employees
  • appraises employee's productivity and efficiency
  • follows progressive discipline procedures
  • provides for the safety and security of the employees or the property
  • monitors employee attendance and records absences/tardiness
  • helps direct supervisors to achieve their own development goals
  • conducts annual performance appraisal with direct reports

Requirements:

  • 4-year bachelor's degree in Finance and Accounting or related major
  • no work experience required
  • knowledge of job-relevant issues, products, systems, and processes
  • knowledge of return check procedures
  • knowledge of the Gross Revenue Report
  • knowledge and proficiency with write off procedures
  • knowledge and proficiency with consolidated deposit procedures
  • uses computers and computer systems to program, write software, set up functions, enter data, or process information
  • uses relevant information and individual judgment to determine whether events or processes comply with laws, regulations, or standards

Nice to have:

  • demonstrates personal integrity
  • uses effective listening skills
  • demonstrates self confidence, energy and enthusiasm
  • manages group or interpersonal conflict effectively
  • manages time well and possesses strong organizational skills
  • presents ideas, expectations and information in a concise, well organized way
  • uses problem solving methodology for decision making and follow up
What we offer:
  • equal opportunity employer
  • values and celebrates unique backgrounds of associates
  • non-discrimination policy
  • global community
  • engaging experiences and thoughtful service
  • career development opportunities

Additional Information:

Job Posted:
September 23, 2025

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