Sr. Accounting Assistant

hace 7 días

Ciudad de México, Ciudad de México Marriott International, Inc A tiempo completo

Número de Empleo

Categoría de Empleo Finance & Accounting

Ubicación Mexico Regional Office, Ejercito Nacional No. 350 Suite 4C, Mexico City, MÉX, Mexico VER EN MAPA

Horario Full-Time



¿Ubicación remota? N



¿Reubicación? N

Tipo de Posición Non-Management

***The Senior Accounting Assistant will have a solid line report into the Director of Finance Administration and will provide financial project management, budget tracking & reconciliation, and support the day-to-day financial and operational management of the CALA International Administrative departments.

The primary focus of this position is providing accounting administrative support & analysis for the CALA International above property team:

  • Processing invoices against the Marketing Programs Budget with appropriate allocation.
  • Provide support to manage the finance systems & allocations affecting the CALA International Administrative departments.
  • Perform monthly general ledger processing and provide reports.
  • Researches and responds to inquiries regarding problems and discrepancies with financial data and makes corrections to entries as necessary.
  • Develop periodic measurements, trends, analysis, productivity reports, forecast, etc.
  • Provide ad hoc analysis to support the Finance Admin team
  • Partnering with CALA finance partners to review reports & ensure alignment and accuracy.
  • Provide monthly analysis on the CALA P&Ls.


This person will focus on International departments; however, he/she may also perform duties that relate to domestic departments as well, as business needs require.


EXPECTED CONTRIBUTION

  • Record and process transactions accurately and timely.
  • Review general ledgers during month end close for accuracy. Complete journal entry reclasses as necessary.
  • Provide support/reviews and critique monthly, quarterly, and annual results.
  • Ensure MIP 44 and MIP controls are in place. Transactions should be processed and recorded according to Marriott Financial SOPs.
  • Provide accounting support for annual forecasting/budget process for accounts under his/her responsibility which includes preparation of detail forecast/budgets, and allocations.
  • Verifies mathematical accuracy of accounting documents and reports. Determines and makes appropriate corrections.
  • Ensure budgets are accurate; costs are recorded properly and statements distributed to the appropriate stakeholders in a timely manner.
  • Support a strong accounting and operational control environment to safeguard assets, improve operations, profitability and mitigate risk.
  • Provide support for budgeting process.
  • Provide data in a timely manner to update stakeholders on financial reports and information.
  • Prepare reporting and analysis for all accounts across CALA Administration on a monthly/period/quarterly basis (e.g. rollups, exception reporting), and provide ongoing analytical support to our key stakeholders in the continent.
  • Perform adhoc analyses for and/or provide information to CALA Finance and other associated groups in the business environment and key operating issues within the discipline.
  • Work with other aboveproperty team members on major department deliverables to ensure overall success of the team.
  • Marriott International es un empleador que ofrece igualdad de oportunidades. Creemos en la importancia de contratar a una fuerza laboral diversa, así como apoyar una cultura inclusiva que anteponga a las personas. Nos comprometemos a respetar el principio de no discriminación por cualquier motivo protegido, como la discapacidad y condición de veterano o cualquier otra situación protegida por las leyes aplicables._
  • Marriott International es la compañía hotelera más grande del mundo, con más marcas, más hoteles y más oportunidades para que los asociados crezcan y sean exitosos. Creemos que para lograr una gran carrera hay que recorrer un camino de descubrimiento y exploración.

Por lo tanto, preguntamos:

¿a dónde lo llevará su recorrido?

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