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Supervisor-Accounting

https://www.marriott.com Logo

Marriott Bonvoy

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Location:
Costa Rica, Los Suenos

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Category:
Finance

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Contract Type:
Employment contract

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Salary:

Not provided

Job Description:

The Supervisor-Accounting position involves checking figures, postings, and documents for accuracy. The role includes maintaining financial records, preparing and auditing statistical and financial reports, completing period-end procedures, and issuing invoices. Additionally, the role involves coordinating tasks, ensuring adherence to company policies, and fostering a positive and professional work environment.

Job Responsibility:

  • Coordinate tasks and work with other departments
  • serve as a departmental role model or mentor
  • assign and ensure work tasks are completed on time and that they meet appropriate quality standards
  • report work-related accidents or other injuries immediately upon occurrence to manager/supervisor
  • follow all company policies and procedures
  • ensure uniform and personal appearance are clean and professional
  • maintain confidentiality of proprietary information
  • protect company assets
  • speak with others using clear and professional language
  • prepare and review written documents accurately and completely
  • answer telephones using appropriate etiquette
  • develop and maintain positive working relationships with others
  • support team to reach common goals
  • listen and respond appropriately to the concerns of other employees
  • move, lift, carry, push, pull, and place objects weighing less than or equal to 10 pounds without assistance
  • perform other reasonable job duties as requested by Supervisors.

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
  • education: High school diploma or G.E.D. equivalent
  • related work experience: At least 1 year of related work experience.

Nice to have:

Intermediate English proficiency.

What we offer:
  • Opportunities for training
  • development and recognition of associates
  • focus on holistic well-being
  • diverse and inclusive work environment
  • dedication to equal opportunity and non-discrimination.

Additional Information:

Job Posted:
June 06, 2025

Employment Type:
Fulltime
Work Type:
On-site work
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