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Marriott International

Manages and franchises hotels around the world

Finance Manager

BookkeepingConfirmed live in the last 24 hours
Full-timeMumbai, Maharashtra, IndiaNo salary listed

About the Job

Requirements

  • A four-year bachelor's degree in Finance and Accounting or a related major; no work experience is required.
  • A two-year degree from an accredited university in Finance and Accounting or a related major, plus one year of experience in finance and accounting or a related professional area.
  • Ability to travel approximately 75%–80% of the time.
  • Knowledge of job-relevant issues, products, systems, and processes, including return check procedures, the Gross Revenue Report, write-off procedures, and consolidated deposit procedures.
  • Ability to use computers and computer systems to develop financial spreadsheets, set up functions, enter data, or process information.
  • Ability to use relevant information and individual judgment to determine whether events or processes comply with laws, regulations, or standards.
  • Knowledge of P&L statements, operating budgets, forecasting and scheduling, and reporting financial data.
  • Ability to recognize, research, and resolve discrepancies in financial data and create flow charts for accounting and control cycles, including accounts receivable, accounts payable, and cash.
  • Ability to perform bookkeeping procedures, use financial systems technology, complete general ledger entries, obtain financial queries from database structures, and establish cash flow statements and forecasts with an understanding of financial flows and working capital needs.
  • Ability to create and maintain spreadsheets and analyze and summarize financial data using appropriate financial software.
  • Knowledge of general accounting principles and current company accounting policies and procedures, including financial reporting, auditing, accounts payable, and accounts receivable.
  • Knowledge of local Generally Accepted Accounting Principles, Marriott International Policies, and International Standard Operating Procedures.
  • Ability to read and understand basic contract elements, including royalty fees, management agreements, terms, priorities, and profit distribution.
  • Ability to perform auditing procedures, including recognizing, researching, and resolving discrepancies in financial data.
  • Knowledge of local payroll reporting and tax requirements; ability to record wages and tax liabilities and operate payroll software applications.
  • Knowledge of accounts payable and accounts receivable processes, including subledger reconciliation and controls.
  • Basic computer skills, including personal computers, word-processing software, and internet browsers.
  • Ability to perform basic mathematical operations quickly and accurately to solve work-related issues.
  • Ability to listen to and understand spoken information and ideas.
  • Ability to understand written sentences and paragraphs in work-related documents.
  • Ability to communicate effectively in writing for the audience and situation.

Responsibilities

  • Support the day-to-day execution of general-ledger-impacting processes and help clients work with and understand those processes.
  • Perform accounting functions involving account balancing, ledger reconciliation, reporting, and discrepancy resolution.
  • Coordinate and implement assigned accounting work and projects.
  • Coordinate, implement, and follow up on accounting standard operating procedure audits for all property areas.
  • Comply with federal and state laws related to fraud and collection procedures.
  • Generate and provide accurate, timely reports and presentations.
  • Analyze information and evaluate results to select solutions and solve problems.
  • Compile, code, categorize, calculate, tabulate, audit, and verify information or data.
  • Balance credit card ledgers.
  • Verify group contracts and perform credit reference checks for direct-billed groups when necessary.
  • Work toward performance, budget, and team goals.
  • Develop specific goals and plans to prioritize, organize, and complete work.
  • Submit reports on time and meet delivery deadlines.
  • Ensure profits and losses are documented accurately.
  • Monitor applicable taxes and ensure they are current, collected, or accrued.
  • Maintain accounting and operational controls to safeguard assets.
  • Complete period-end functions each period.
  • Provide direction and assistance to other organizational units on accounting and budgeting policies and procedures and on efficient control and use of financial resources.
  • Keep technically current and apply new knowledge to the role.
  • Communicate information to supervisors and coworkers by telephone, in writing, by email, or in person.
  • Manage group or interpersonal conflict effectively.
  • Inform and update executives and peers about relevant information in a timely manner.
  • Manage time and organize work effectively.
  • Present ideas, expectations, and information concisely and clearly.
  • Use problem-solving methods for decision-making and follow-up.
  • Make collection calls when necessary.

About the Company

Marriott International

Manages and franchises hotels around the world

Marriott International manages and franchises hotels and resorts for leisure and business travelers, with brands spanning luxury stays, select-service hotels and extended visits. Its portfolio includes The Ritz-Carlton, Sheraton and Courtyard, giving hotel owners different formats for serving guests. Most properties belong to third-party owners: Marriott earns management fees tied to hotel revenue and profit, or franchise royalties for use of its brands and systems, while owning or leasing a small share itself. The company also licenses its names for branded residences and vacation ownership properties. With operating roots dating to 1927, Marriott is headquartered in Bethesda, Maryland.

Company size
10,001+
Company stage
IPO
Headquarters
Bethesda, MD
Founded
1927

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