Accountant

at  Marriott International Inc

ADDITIONAL INFORMATION

Job Number24183502
Job CategoryFinance & Accounting
LocationLuxembourg Marriott Hotel Alfa, 16 Place de la Gare, Luxembourg, Luxembourg, Luxembourg, 1616
ScheduleFull Time
Located Remotely?N
Position Type Non-Management

JOB DESCRIPTION:

The Luxembourg Marriott Hotel Alfa is seeking a detail-oriented and dedicated Accountant to join our team. The successful candidate will be responsible for ensuring the accuracy of financial records, maintaining files and records, and preparing various financial reports. Key responsibilities include:

• Checking figures, postings and documents for accuracy
• Organizing, securing, and maintaining all files, records, cash, and cash equivalents in accordance with policies and procedures.
• Completing period-end closing procedures and reports.
• Preparing, reviewing, reconciling, and issuing bills, invoices, and account statements according to company procedures.
• Following up and resolving past due accounts and vendor invoices until payment in full is received or resolved.
• Preparing maintaining, auditing, and distributing statistical, financial, accounting, auditing, or payroll reports and tables.
• Preparing daily consolidated deposits of cash received by all cash handling employees.
• Preparing, maintaining, and administering all cashier banks and contracts.
• Performing other job duties as requested by Supervisor.

QUALIFICATIONS:

• Education: Degree in accounting or similar field
• Related Work Experience: At least 3 year of related work experience.
• Languages: Proficiency in English and French.
• Skills: Strong experience to detail, excellent organizational skills and proficiency in financial software, ability to work independently and as part of the team.

• Checking figures, postings and documents for accuracy
• Organizing, securing, and maintaining all files, records, cash, and cash equivalents in accordance with policies and procedures.
• Completing period-end closing procedures and reports.
• Preparing, reviewing, reconciling, and issuing bills, invoices, and account statements according to company procedures.
• Following up and resolving past due accounts and vendor invoices until payment in full is received or resolved.
• Preparing maintaining, auditing, and distributing statistical, financial, accounting, auditing, or payroll reports and tables.
• Preparing daily consolidated deposits of cash received by all cash handling employees.
• Preparing, maintaining, and administering all cashier banks and contracts.
• Performing other job duties as requested by Supervisor