CrawlJobs Logo

Accountant

https://www.marriott.com Logo

Marriott Bonvoy

Location Icon

Location:
China , Changde

Category Icon
Category:

Job Type Icon

Contract Type:
Not provided

Salary Icon

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:

  • Coordinates and implements accounting work and projects as assigned
  • Coordinates, implements and follows up on Accounting SOP audits for all areas of the property
  • 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 your work
  • Submits reports in a timely manner, ensuring delivery deadlines
  • Ensures profits and losses are documented accurately
  • Monitors all taxes that apply, ensuring that taxes are current, collected and/or accrued
  • Maintains a strong accounting and operational control environment to safeguard assets
  • Completes period end function each period
  • Provide direction and assistance to other organizational units regarding accounting and budgeting policies and procedures, and efficient control and utilization of financial resources
  • Demonstrates knowledge of job-relevant issues, products, systems, and processes
  • Demonstrates knowledge of return check procedures
  • Demonstrates knowledge of the Gross Revenue Report
  • Demonstrates knowledge and proficiency with write off procedures
  • Demonstrates knowledge and proficiency with consolidated deposit procedures
  • Keeps up-to-date technically and applying new knowledge to your job
  • Uses computers and computer systems (including hardware and software) 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
  • Utilizes interpersonal and communication skills to lead, influence, and encourage others
  • advocates sound financial/business decision making
  • demonstrates honesty/integrity
  • leads by example
  • Motivates and provides a work environment where employees are productive
  • Imposes deadlines and delegates tasks
  • Provides an 'open door policy' and is highly visible in areas of responsibility
  • Understands how to manage in a culturally diverse work environment
  • Manages the quality process in areas of customer service and employee satisfaction
  • Interviews, selects and trains employees
  • Appraises employee’s productivity and efficiency for the purpose of recommending promotions or other changes in status
  • Follows progressive discipline procedures as appropriate
  • 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 according to Standard Operating Procedures
  • Provides information to supervisors, co-workers, and subordinates by telephone, in written form, e-mail, or in person
  • Makes collections calls if necessary

Requirements:

  • 4-year bachelor's degree in Finance and Accounting or related major
  • no work experience required

Nice to have:

  • Demonstrates personal integrity
  • Uses effective listening skills
  • Demonstrates self confidence, energy and enthusiasm
  • Manages group or interpersonal conflict effectively
  • Informs and/or updates the executives, the peers and the subordinates on relevant information in a timely manner
  • 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
  • Hiring a diverse workforce and sustaining an inclusive, people-first culture
  • Non-discrimination on any protected basis, such as disability and veteran status, or any other basis covered under applicable law
  • Becomes a member of its global community
  • Creates a sense of belonging in more than 400 communities around the world
  • Invites, welcomes, and connects guests through engaging experiences and thoughtful service
  • Encourages to explore your next career opportunity with Sheraton
  • Joins a portfolio of brands with Marriott International
  • Be where you can do your best work, begin your purpose, belong to an amazing global team, and become the best version of you

Additional Information:

Job Posted:
May 01, 2025

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

Looking for more opportunities? Search for other job offers that match your skills and interests.

Briefcase Icon

Similar Jobs for Accountant

Senior Accounts Executive – Finance & Accounts (Service Invoicing & Expense Accounting)

We are looking for a detail-oriented Senior Accounts Executive to manage Account...
Location
Location
India , Indore
Salary
Salary:
Not provided
clinisupplies.co.uk Logo
Clinisupplies
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • CA Inter or Post-Graduate qualification
  • 4–5 years of work experience in service invoicing, expense booking, and accounting
  • Good knowledge of journal posting and vendor invoice accounting
  • Strong understanding of VAT/GST and TDS
  • Proficiency in SAP, MS Word, Excel, and Outlook
  • Effective communication skills with the ability to multitask and adapt quickly
  • Reliable, trustworthy, and flexible attitude
  • Keen attention to detail and accuracy
Job Responsibility
Job Responsibility
  • Independently managing and handling service invoices and expense bookings
  • Managing the common accounts payable mailboxes
  • Assisting with preparation and monitoring of vendor ageing
  • Maintaining and accounting for fixed assets and leases
  • Preparing journal entries and other financial postings in SAP
  • Supporting month-end activities and ensuring compliance with audit requirements
  • Assisting with system-related tasks such as exchange rate updates, recurring entry tracking, and reference file maintenance for invoice booking
  • Assisting with preparation of global VAT schedules
  • Supporting preparation of budget vs actuals reports
Read More
Arrow Right

Accountant II – Regional Financial Accounting

We are seeking an Accountant II – Regional Financial Accounting to join our team...
Location
Location
United States , Buena Park
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Bachelor's degree in Accounting or a related field
  • Proven experience in Accounts Payable (AP) and Accounts Receivable (AR)
  • Proficiency in Bank Reconciliations and General Ledger management
  • Experience in preparing and recording Journal Entries
  • Demonstrated ability to manage Month End Close procedures
  • Proficient in using accounting software such as NetSuite, Oracle, QuickBooks, and SAP
  • Strong analytical skills and attention to detail
  • Excellent communication and interpersonal skills
  • Ability to handle confidential information with discretion
  • Must be able to work independently and collaborate effectively with a team
Job Responsibility
Job Responsibility
  • Prepare financial accounting entries for assigned regional properties
  • Reconcile general ledger accounts
  • Collaborate with shared service functions
  • Build and maintain relationships with park operating associates
  • Adhere to professional accounting standards and best practices in accordance with GAAP
  • Follow internal control processes, policies, and procedures
  • Provide necessary accounting information and documentation to auditors
  • Assist in the development of shared accounting services team members
  • Adhere to policies and procedures including safety and attendance
What we offer
What we offer
  • medical
  • vision
  • dental
  • life and disability insurance
  • company 401(k) plan
  • free online training
  • Fulltime
Read More
Arrow Right

Accounting Specialist- Accounts Payable & Receivable

The Accounting Specialist position plays an integral role in managing and assist...
Location
Location
United States , Fairfield
Salary
Salary:
Not provided
cipretail.com Logo
CIP Retail
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Associate’s degree in Accounting, Finance, or a related field preferred
  • Bachelor's degree a plus or equivalent years of experience
  • 3-5 years of experience in accounts payable and accounts receivable roles, with exposure to general ledger accounting
  • Strong understanding of basic accounting principles and procedures
  • Excellent data entry skills with a high degree of accuracy
  • Experience with ERP systems (SAGE or Epicor experience is a plus)
  • Proficient in the Microsoft Office products
  • Ability to work both independently and collaboratively in a fast-paced manufacturing environment
  • Strong organizational and communication skills
  • Familiarity with electronic payment processing
Job Responsibility
Job Responsibility
  • Process vendor invoices, match with purchase orders and receivers, and resolve all discrepancies in a timely manner
  • Execute timely vendor payments each week
  • Ensure all products and services received are accurately accounted for, approved and entered for payment in a timely manner
  • Work with Controller / Sr. Accountant to ensure accruals accurately reflect all items received but not yet invoiced at month end
  • Maintain accurate vendor records and reconcile statements
  • Assist with 1099 preparation and respond to vendor inquiries
  • Ensure invoicing is complete expeditiously each day
  • Generate and send customer invoices
  • Apply customer payments and reconcile accounts
  • Monitor past due balances and aggressively manage collections
What we offer
What we offer
  • Competitive Compensation – Fair and competitive pay based on experience and skills
  • annual incentive bonus program
  • Comprehensive Benefits Package – Including medical, dental, and vision coverage
  • 401(k) with Company Match
  • Paid Time Off & Holidays
  • Collaborative Work Environment – Work alongside a supportive team that values innovation and craftsmanship
  • Fulltime
Read More
Arrow Right

Accounts Receivable & Accounts Payable Specialist

We are looking for a skilled Accounts Receivable & Accounts Payable Specialist t...
Location
Location
United States , Honolulu
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Minimum of 3 years of experience in accounts payable and accounts receivable roles
  • Proficiency in account reconciliation and invoice processing
  • Strong knowledge of billing practices and regulatory compliance
  • Familiarity with financial systems such as WAWF and JAMIS
  • Advanced skills in Microsoft Excel for data analysis and reporting
  • Exceptional attention to detail and organizational abilities
  • Effective communication skills to resolve billing and payment issues
  • Ability to manage multiple tasks and deadlines in a fast-paced environment
Job Responsibility
Job Responsibility
  • Oversee the accounts payable process, including obtaining invoice approvals and processing vendor payments
  • Execute payments using both automated systems and manual checks while maintaining proper documentation
  • Store invoices in the General Ledger (GL) system and ensure they are properly archived on network drives
  • Reconcile vendor statements and promptly address any discrepancies to maintain accurate records
  • Prepare and submit official invoices in compliance with regulatory standards
  • Monitor the status of submitted invoices and address rejections by communicating with contract personnel to resolve issues
  • Generate customer bills and ensure timely billing to meet financial goals
  • Follow up on overdue payments and maintain detailed accounts receivable records
  • Provide upper management with bi-weekly reports on outstanding accounts receivable balances
What we offer
What we offer
  • medical, vision, dental, and life and disability insurance
  • eligible to enroll in our company 401(k) plan
  • Fulltime
Read More
Arrow Right
New

Accounts Payable and Accounts Receivable Specialist

We are seeking a highly detail-oriented and organized Accounts Payable & Account...
Location
Location
Canada , Mississauga
Salary
Salary:
Not provided
https://www.randstad.com Logo
Randstad
Expiration Date
February 15, 2026
Flip Icon
Requirements
Requirements
  • High school diploma or equivalent
  • Proven experience in Accounts Payable and Accounts Receivable roles
  • Strong attention to detail and excellent organizational skills
  • Strong written and verbal communication skills
  • Computer aptitude and MS Office skills
  • Intermediate proficiency in Excel, Word, and Outlook
  • Ability to handle multiple priorities in a fast-paced environment
Job Responsibility
Job Responsibility
  • Accounts Payable (AP) - 50%: Update and maintain accurate and up-to-date records of expenditures
  • Print weekly cheques for non-EFT/ACH vendors and ensure timely distribution
  • Respond to vendor invoices and promptly resolve any discrepancies
  • Ensure all payments adhere to company policy and are sent out on time
  • Resolve payment discrepancies and disputes with vendors
  • Set up payments to vendors in on-line banking as directed by the Supervisor
  • Accounts Receivable (AR) - 50%: Prepare weekly customer statement reports, primarily using Excel, for larger customers
  • Ensure timely distribution of customer statements, by email for smaller customers, at least once per month
  • Prepare and mail invoices to customers in a timely manner
  • Accurately post payments to customer accounts
What we offer
What we offer
  • Unlimited Free Access to Udemy
  • Collaborative team environment
  • Easily accessible by public transit
  • Fulltime
Read More
Arrow Right

Accounting Technician Accounts Payable

We are currently seeking an Accounting Technician to join the accounting team of...
Location
Location
Canada , Montréal
Salary
Salary:
55000.00 - 65000.00 CAD / Year
https://www.randstad.com Logo
Randstad
Expiration Date
January 14, 2026
Flip Icon
Requirements
Requirements
  • Diploma in Accounting, Finance, or a related field
  • Minimum of 3 to 5 years of experience in a similar role, ideally in a professional services environment (firm or office setting)
  • Knowledge of the full accounts payable cycle and experience with high-volume vendor accounts
  • Experience with trust accounting (fidéicommis) — a strong asset
  • Excellent rigor, organizational skills, and attention to detail
  • Ability to work effectively in a fast-paced and collaborative environment
  • Strong command of French and good working knowledge of English (spoken and written)
Job Responsibility
Job Responsibility
  • Handle the full cycle of accounts payable and ensure accurate and timely payments
  • Perform bank and credit card reconciliations
  • Enter invoices, payments, and financial transactions into the accounting system
  • Assist with trust account (fidéicommis) management — a major asset
  • Prepare various financial reports and maintain up-to-date accounting records
  • Respond to internal and external accounting-related inquiries
  • Provide administrative support as needed and collaborate closely with the accounting team
What we offer
What we offer
  • Excellent group insurance and benefits
  • Fulltime
Read More
Arrow Right

Accounts Payable Accountant

We are offering a short term contract employment opportunity for an Accounts Pay...
Location
Location
United States , Charlotte
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Proficiency in Account Coding
  • Familiarity with Accounting Software Systems
  • Experience with ADP - Financial Services
  • Proficiency in using Concur for travel and expense management
  • Knowledge of ERP - Enterprise Resource Planning
  • Comprehensive knowledge of Accounting Functions
  • Expertise in Accounts Payable (AP)
  • Understanding of Accrual Accounting
  • Experience in Auditing
  • Familiarity with Automated Clearing House (ACH)
Job Responsibility
Job Responsibility
  • Ensuring timely payments to strengthen and grow relationships with vendors and suppliers
  • Optimizing financial transactions and systems
  • Assisting in the improvement and streamlining of the accounts payable process
  • Maintaining the confidentiality of company and partner information
  • Handling GRIR (Goods Receipt Invoice Receipt) maintenance
  • Supporting special projects as required
  • Conducting invoice and general-ledger data entry
  • Reviewing invoices for appropriate documentation prior to payment
  • Assisting senior financial officers as needed
What we offer
What we offer
  • medical, vision, dental, and life and disability insurance
  • eligibility to enroll in company 401(k) plan
  • Fulltime
Read More
Arrow Right

Accounts Payable Accountant

We are in search of an Accounts Payable Accountant to join our Cranston based cl...
Location
Location
United States , Cranston
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Bachelor's degree in accounting is strongly preferred
  • Proficiency in Accounting Software Systems is required
  • Must have experience with ADP Workforce Now
  • Ability to perform all Accounting Functions is necessary
  • Auditing skills are a must
  • Knowledge of Benefit Functions is important
  • Experience in handling Accounts Payable (AP) is required
  • Familiarity with Form 1099 is needed
Job Responsibility
Job Responsibility
  • Oversee the accurate processing of weekly and bi-weekly payroll cycles, ensuring compliance with all relevant tax laws
  • Provide expertise in various areas of payroll tax, including labor & employment tax regulations, multi-state taxation, garnishment compliance, and tax treatment for different types of earnings/deductions
  • Assist in year-end reporting and periodic audits, providing necessary payroll-related information
  • Support in budget and forecast processes by providing timely and accurate payroll and benefits data
  • Maintain and reconcile payroll and retirement benefits records, ensuring they are complete, accurate and properly documented
  • Work closely with external auditors, providing necessary account information and documents for annual payroll audits
  • Handle sales and use tax filings for assigned states and support new state setup with external tax providers and individual state agencies
  • Manage accounts payable processes, including verifying invoices, obtaining authorization for non-inventory invoices, and posting accounts payable vouchers
  • Resolve purchase order discrepancies with the respective department and invoicing discrepancies with vendors
  • Maintain files for fixed assets and W-9 forms and prepare and mail out 1099-Misc forms at the beginning of each new year
What we offer
What we offer
  • medical
  • vision
  • dental
  • life and disability insurance
  • eligibility to enroll in company 401(k) plan
  • Fulltime
Read More
Arrow Right
Welcome to CrawlJobs.com
Your Global Job Discovery Platform
At CrawlJobs.com, we simplify finding your next career opportunity by bringing job listings directly to you from all corners of the web. Using cutting-edge AI and web-crawling technologies, we gather and curate job offers from various sources across the globe, ensuring you have access to the most up-to-date job listings in one place.