Accounts Officer (Income Audit) Job at Marriott Bonvoy (Singapore)

Account Officer - Income Audit

Check figures, postings, and documents for accuracy. Record, store, access, and/...

Location

Malaysia , Kuala Lumpur

Salary:

Not provided

Marriott Bonvoy

Expiration Date

Until further notice

Requirements

High school diploma or G.E.D. equivalent
No related work experience
No supervisory experience
None

Job Responsibility

Check figures, postings, and documents for accuracy
Record, store, access, and/or analyze computerized financial information
Control and secure cash and cash equivalents for property according to cash handling policy and procedures
Organize, secure, and maintain all files and records in accordance with document retention and confidentiality policies and procedures
Prepare, maintain, and distribute statistical, financial, accounting, auditing, or payroll reports and tables
Audit statistical, financial, accounting, auditing, or payroll reports and tables
Audit and reconcile all revenue postings
Follow all company safety and security policies and procedures
Report accidents, injuries, and unsafe work conditions to manager
Maintain awareness of undesirable persons on property premises

Fulltime

Accounts Officer (Accounts Receivable)

Our client is a NSW government organisation based in Woollahra. They are current...

Location

Australia , Sydney

Salary:

44.31 AUD / Hour

Randstad

Expiration Date

July 03, 2026

Requirements

Tertiary qualifications in Accounting, Finance or Similar
Local Government experience (Essential)
Technology One system experience
Proven experience in Accounts Receivable processing, Debt Collection
Demonstrated medium to advanced Excel skills

Job Responsibility

Revenue & Transaction Processing: Process orders, invoices, refunds, and credit notes, alongside daily bank receipting and direct debit monitoring
Stakeholder Customer Service: Deliver responsive, professional customer service to resolve community and internal enquiries regarding rates and payments
Rates & Debt Management: Manage the rates inbox, process Notice of Sales, issue Section 603 Certificates, and monitor debtors to resolve invoicing issues
Compliance & Document Control: Process all incoming and outgoing documents promptly while adhering to policies to meet Council statutory and audit requirements
Process Improvement: Assist in developing and implementing systems and workflows to improve Revenue team operations and efficiency
Administrative & Project Support: Provide flexible administrative support to the Revenue Team and assist with special projects allocated by the Team Leader

What we offer

Access to our benefits platforms offering discounts at a range of huge retailers
3 x pay runs per week ensuring you are always paid within the week
Exclusive access to roles before we go to market
Access to our employee assistance program services, including counselling services

!

Accounting Clerk - Income Audit, General Cashier

At more than 100 award-winning properties worldwide, The Ritz-Carlton Ladies and...

Location

Austria , Vienna

Salary:

2263.00 EUR / Month

Marriott Bonvoy

Expiration Date

Until further notice

Requirements

Completed vocational training in hotel or business management
Very good understanding of numbers
Very good MS-Office knowledge
Independence and team spirit
Excellent knowledge of German and English in spoken and written language is required, any further foreign language is advantageous

Job Responsibility

Review Daily Revenue report, F&B and Market Segment report
Analyze Officer Checks and input them in the Excel Sheet
Check Paid Outs, allowances and miscellaneous against the print out made by the night auditor
Make the Journal Vouchers
Send the Daily Revenue Report all department heads
Control and file addition checks of the F&B outlets (e.g. officer, entertainment, credit card slips and cash)
Input Symphony reports to Excel
Prepare daily cash control report
Balance F&B outlet revenues

What we offer

Become part of the Top 1% of Hospitality Professionals
Work in a 5-star environment
Excellent career opportunities worldwide
Regular training & development opportunities
Motivated and supportive team
Unique employee benefits (hotel stays, Food & Beverage discounts, retail discounts, free uniform cleaning and meals, wellbeing and recognition programs)
Competitive compensation with guaranteed annual pay increase based on performance

Fulltime

Finance Generalist (Payroll and Income Audit)

The Accounts Finance Generalist (Payroll and Income Audit) Payroll: Primary resp...

Location

United States of America , Houston

Salary:

Not provided

Four Seasons

Expiration Date

Until further notice

Requirements

Require a working technical knowledge of generally accepted accounting principles, and Four Seasons Internal Controls, Policies and Procedures
Working knowledge is generally learned on-the-Job or through a series of professional certifications
Ability to operate fax, scanner, copier, telephone, adding machine, calculator
Require knowledge of and the ability to operate computer equipment and Microsoft Office Suite software
Ability to read, write and speak English

Job Responsibility

Maintain the hotel's payroll system to ensure timely payment of wages according to Four Seasons policies and all applicable laws
Verify and report hotel revenues
Review paperwork documenting revenues
Review Daily Revenue report for financial performance and forecasting
Maintain harmonious and professional relationships with co-workers and supervisors
Comply with and enforce Four Seasons work rules and standards
Assist in cashier training
Review employee status changes with HR
Reconcile operations tips and service charges
Prepare payroll checks

What we offer

Competitive Salary, wages, and a comprehensive benefits package
Excellent Training and Development opportunities
Complimentary Accommodation at other Four Seasons Hotels and Resort
Complimentary Dry Cleaning for Employee Uniforms
Complimentary Employee Meals
Discounted parking
401k participation with a company matching program

Fulltime

Accounting Clerk - Income Audit, General Cashier

At more than 100 award-winning properties worldwide, The Ritz-Carlton Ladies and...

Location

Austria , Vienna

Salary:

2263.00 EUR / Month

Marriott Bonvoy

Expiration Date

Until further notice

Requirements

Completed vocational training in hotel or business management
Very good understanding of numbers
Very good MS-Office knowledge
Independence and team spirit
Excellent knowledge of German and English in spoken and written language is required
Any further foreign language is advantageous

Job Responsibility

Review Daily Revenue report, F&B and Market Segment report
Analyze Officer Checks and input them in the Excel Sheet
Check Paid Outs, allowances and miscellaneous against the print out made by the night auditor
Make the Journal Vouchers
Send the Daily Revenue Report all department heads
Control and file addition checks of the F&B outlets (e.g. officer, entertainment, credit card slips and cash)
Input Symphony reports to Excel
Prepare daily cash control report
Balance F&B outlet revenues

What we offer

Become part of the Top 1% of Hospitality Professionals
Work in a 5-star environment
Excellent career opportunities worldwide
Regular training & development opportunities
Motivated and supportive team
Unique employee benefits
Competitive compensation

Fulltime

New

Administrative / Office Support Coordinator

Location

United States , Nicholasville

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

2+ years in an administrative, office support, or similar role (construction experience is a plus but not required)
Highly organized with strong attention to detail
Self-starter who can manage a wide range of small tasks without constant direction
Strong communication and interpersonal skills
Ability to prioritize and shift between tasks throughout the day
Valid driver’s license (for running errands)

Job Responsibility

Answer and route incoming phone calls in a professional manner
Monitor general email inboxes and respond or direct inquiries appropriately
Maintain a clean, organized, and functional office environment
Handle filing (digital and physical), scanning, and document organization
Run company errands as needed (bank deposits, supply pickups, deliveries, etc.)
Assist project teams with small logistical needs
Coordinate office-related vendor visits (copiers, internet, maintenance, etc.)
Support field staff with miscellaneous requests when they are in the office
Track and maintain office supply inventory
Order and restock supplies (office, breakroom, and basic job-related items)

What we offer

medical
vision
dental
life and disability insurance
enrollment in company 401(k) plan
free online training

Fulltime

New

Accounting Clerk

We are looking for a detail-oriented Accounting Clerk to support lease accountin...

Location

United States , Chesapeake

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Experience in accounting, bookkeeping, or financial operations, preferably in a high-volume environment
Working knowledge of general ledger activity, account reconciliation, and journal entry preparation
Strong attention to detail with the ability to investigate discrepancies and resolve issues accurately
Effective written and verbal communication skills for working with stores, operations teams, and accounting staff
Ability to manage multiple priorities, respond to frequent requests, and meet deadlines consistently
Proficiency with spreadsheets and standard office software used for financial tracking and reporting
Prior exposure to lease accounting, rent processing, or retail accounting environments is preferred

Job Responsibility

Act as the primary contact between retail locations, operations partners, and the accounting team to coordinate lease-related information and address discrepancies
Perform frequent reconciliations for rent, escrow, operating expenses, and other lease charges to ensure financial records are accurate and complete
Review payment activity and supporting documentation to identify variances, research issues, and follow through on resolution
Prepare and record journal entries to correct general ledger coding and maintain proper account alignment
Track incoming emails, requests, and documentation, responding promptly and directing questions to the appropriate resources when needed
Provide guidance to store personnel on required processes and documentation standards related to lease accounting activities
Maintain organized records for lease transactions, reconciliations, and adjustments to support reporting and audit readiness

What we offer

Medical, vision, dental, and life and disability insurance
Eligibility to enroll in company 401(k) plan

New

Staff Accountant

We are looking for a part-time Staff Accountant to support a healthcare organiza...

Location

United States , New Orleans

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Bachelor’s degree in Accounting, Finance, Economics, or a related discipline is preferred
At least 2 years of hands-on accounting experience in a staff accountant or similar role
Demonstrated knowledge of journal entries, general ledger maintenance, account reconciliations, and month-end close procedures
Strong Microsoft Excel skills and solid proficiency with other standard Microsoft Office applications
Ability to manage multiple priorities independently while meeting critical reporting deadlines
Excellent analytical, organizational, written, and verbal communication skills with strong attention to detail
Experience with ERP or accounting platforms such as NetSuite or BlackLine is an advantage, and background in a publicly traded environment is a plus

Job Responsibility

Create and post journal entries across key accounts while ensuring supporting documentation is complete and accurate
Reconcile general ledger accounts such as cash, prepaid expenses, payroll, and intercompany balances to maintain reliable financial records
Support monthly, quarterly, and annual close cycles by preparing workbooks, reviewing account activity, and resolving variances on schedule
Develop management reporting analyses for balance sheet and income statement activity to help leadership understand financial performance
Maintain fixed asset records, calculate depreciation, and track lease-related schedules and recurring payment obligations
Assist with internal control and compliance activities by following established accounting procedures and supporting audit readiness
Prepare financial statement support, cash flow information, budgets, and other reporting packages required by internal stakeholders
Contribute to special projects and ad hoc analysis, including department initiatives and process improvements related to accounting operations

What we offer

medical, vision, dental, and life and disability insurance
eligibility to enroll in company 401(k) plan

Parttime

Select Country

Accounts Officer (Income Audit)

Job Responsibility

Requirements

Looking for more opportunities?