Statutory Accountant in Westin Lagunamar Ocean Resort S&M at Marriott Vacations Worldwide

發佈日期: 10/9/2021

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職位描述

Are you ready to grow your dream career while making others' vacation dreams come true? Marriott Vacations Worldwide is a world premier organization for Vacation Ownership with resorts at destinations around the globe. Join our team and help deliver unforgettable experiences that make vacation dreams come true.

PRINCIPAL OBJECTIVE OF POSITION

This position will be responsible for providing necessary support during the month-end close by posting closing and adjusting entries and running reports to be used as supporting documentation. The position will be responsible for preparing simple bank reconciliations and monthly reconciliations of balance sheet accounts with minimal monthly activity. The position will also provide support, as needed, during statutory financial audits, internal audits and government tax audits, to the extent of providing requested supporting documentation and reports.

Duty or Responsibility

  • Month end close procedures, posting closing and adjusting entries and running reports 40%
  • Preparation of all account reconciliations pertinent to the functional area under his/her responsibility 50%*
  • Providing support during statutory financial audits, internal audits and government audits 10%

Job requirements

  • Experiencia comprobada de 2 años recientes en el área Contable.
  • Análisis de transacciones Intercompañía.
  • Realización de Conciliaciones de bancos.
  • Realización de Conciliaciones de Gastos Contables vs Provisiones.
  • Análisis de las cuentas de Provisiones y Pagos Anticipados.
  • Asistir en las contestaciones de Auditorias Federales y Locales.
  • Deseable manejo de ERP y sus submodulo de Cuentas por pagar.
  • Deseable manejo de sistemas de facturación.
  • Buen manejo de EXCEL
  • Habilidades de comunicación verbal y escrita desarrolladas
  • Habilidad para preparar y analizar datos
  • Licenciatura en Contabilidad y finanzas o afín.
  • Facilidad de aprendizaje
  • Inglés (50%)