General Accountant - The St. Regis Venice

Seoulstart; Italia; On-site; EUR 28,000 - 36,000; Full time

Job summary

Marriott International is seeking a detail-oriented finance professional to verify figures, postings and documents for accuracy. The role organizes, secures and maintains all files, records, cash and cash equivalents in line with policies and procedures.

You will record, store and analyze computerized financial information, prepare and distribute accounting reports, and support period-end closing, invoicing and cash deposits.

Responsibilities

• Check figures, postings, and documents for accuracy.
• Organize, secure, and maintain all files, records, cash and cash equivalents.
• Record, store, access, and analyze computerized financial information.
• Prepare, maintain, audit, and distribute financial reports and tables.
• Complete period-end closing procedures and reports as specified.
• Prepare, review, reconcile, and issue bills, invoices, and account statements.
• Follow-up and resolve past due accounts and vendor invoices until payment is received or resolved.
• Prepare daily consolidated deposits of cash received by all cash handling employees.

Job description

From Marriott International’s original posting

POSITION SUMMARY 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. Prepare daily consolidated deposits of cash received by all cash handling employees. Document, maintain, communicate, and act upon all Cash Variances. Prepare, maintain, and administer all cashier banks and contracts. Follow all company policies and procedures; ensure uniform and personal appearance are clean and professional; maintain confidentiality of proprietary information; protect