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Reporting to the Director of Finance, in this Finance generalist role you will mainly be responsible for Accounts Payable, but also you will be required to assist with other finance-related tasks.
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, using journals, ledgers, and/or computers
Prepare, maintain, audit, and distribute statistical, financial, accounting, auditing, or payroll reports and tables
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
Requirements:
Tertiary qualifications in Accounting, Finance and/or Commerce
Strong computer skills with computers, Opera, PeopleSoft and Microsoft Excel
Account payable experience is a big advantage
Prior Hotel experience desired
Problem solving, decision-making, auditing and reconciliation skills
Strong organizational skills to ensure the timely completion of tasks within tight deadlines
A willingness to learn and develop your career as a Hotel Finance professional
Nice to have:
Prior Hotel experience desired
What we offer:
Unlimited strategic development and career opportunities
Generous accommodation and food and beverage discounts including all properties within the Marriott International group
Recognition programs to keep you motivated
The best hotel training opportunities provided
Wellbeing and mindfulness programs to ensure you stay healthy