General Ledger Accountant - Excelsior Hotel Gallia

Marriott Hotels Resorts; Milano; In loco; EUR 30.000 - 45.000; Tempo pieno

Descrizione del lavoro

Excelsior Hotel Gallia is looking for a General Ledger Accountant to oversee accounting operations and ensure compliance with financial standards. The role involves performing reconciliations, preparing financial reports, and identifying process improvements, requiring strong analytical and communication skills. Ideal candidates will have at least one year of experience and proficiency in accounting software.

Competenze

• Minimum 1 year experience in accounting.
• Advanced level in English and Italian required.

Mansioni

• Perform balance sheet reconciliations and journal postings.
• Assist in preparing internal and external financial reports.
• Support accounts payable, accounts receivable, and fixed asset maintenance.

Conoscenze

Analytical skills

Attention to detail

Communication skills

Problem-solving skills

Formazione

High school diploma or G.E.D. equivalent

Strumenti

Microsoft Office Suite

Accounting software (PeopleSoft / Oracle)

Descrizione del lavoro

Excelsior Hotel Gallia is seeking a General Ledger Accountant to support the accounting and finance operations of the hotel. This role ensures compliance with US GAAP company policies and local accounting standards while providing accurate financial reporting and analysis.

This is a full-time role requiring strong analytical and organizational skills

Key Responsibilities

• Perform balance sheet reconciliations journal postings accruals prepayments and period close activities.
• Assist in preparing internal and external financial reports ensuring compliance with local accounting regulations.
• Support accounts payable accounts receivable VAT reconciliation and fixed asset maintenance.
• Ensure accurate revenue and expense reporting.

Compliance & Process Improvement

• Ensure adherence to company policies and compliance with financial reporting standards.
• Identify and implement process improvements to enhance efficiency and accuracy.
• Support audit documentation requests for internal and external reviews.

Candidate Profile

Experience & Skills

• Minimum 1 year experience
• Strong analytical and problem-solving skills with excellent attention to detail.
• Ability to prioritize tasks and meet deadlines in a fast-paced environment.
• Effective communication skills both verbal and written with a professional demeanor.
• Ability to work both independently and as part of a team.

Technical Skills

• Proficiency in Microsoft Office Suite (Excel Outlook Word) with advanced Excel skills preferred.
• Experience with accounting software (PeopleSoft / Oracle preferred).
• Familiarity with financial reconciliation and reporting tools.

Education & Qualifications

• Education : High school diploma or G.E.D. equivalent.
• Supervisory Experience : No supervisory experience.
• Advanced level in Englishand Italian (both writing and speaking)

At Marriott International we are dedicated to being an equal opportunity employer welcoming all and providing access to opportunity. We actively foster an environment where the unique backgrounds of our associates are valued and greatest strength lies in the rich blend of culture talent and experiences of our associates. We are committed to non-discrimination on any protected basis including disability veteran status or other basis protected by applicable law.

Key Skills

Balance Sheet Reconciliation,General Ledger Reconciliation,Debits & Credits,GAAP,Pivot tables,General Ledger Accounting,Accounting,Sage,Account Reconciliation,Microsoft Excel,Microsoft Dynamics GP,ERP Systems

Employment Type : Full-Time

Department / Functional Area : Administration

Experience : years

Vacancy : 1

General Ledger Accountant • milan, Lombardy, Italy