Sr. Accounting Assistant

**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 - 66 - 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. roll-ups, exception reporting), and provide ongoing analytical support to our key stakeholders in the continent.- Perform ad-hoc 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 above-property 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?