finance & accounting clerk

Marriott International

<div>
 
 Additional Information
 
 
 
 
 Job Number
 
 25195159
 
 
 
 Job Category
 
 Finance &amp; Accounting
 
 
 
 Location
 
 Courtyard by Marriott Kuwait City, Al Shuhada Street, Kuwait City, Kuwait, Kuwait, 15463VIEW ON MAP
 
 
 
 Schedule
 
 Full Time
 
 
 
 Located Remotely?
 
 N
 
 
 
 Position Type
 
 Non-Management
 
 
 
 Position Summary
 
 
 
 Check figures, postings, and documents for correct entry, mathematical accuracy, and proper codes. Organize, secure, and maintain all files, records, cash and cash equivalents in accordance with policies and procedures. Record, store, access, and/or analyze computerized financial information. Maintain accurate electronic spreadsheets for financial and accounting data. Classify, code, and summarize numerical and financial data to compile and keep financial records, using journals, ledgers, and/or computers. Prepare, maintain, and distribute statistical, financial, accounting, auditing, or payroll reports and tables. Complete period-end closing procedures and reports as specified. Prepare, review, reconcile, and issue bills, invoices, and account statements according to company procedures.
 
 
 Follow all company policies and procedures; ensure uniform and personal appearance are clean and professional; maintain confidentiality of proprietary information; protect company assets; protect the privacy and security of guests and coworkers. Address guests' service needs in a professional, positive, and timely manner. Speak with others using clear and professional language; prepare and review written documents accurately and completely; answer telephones and emails using appropriate etiquette. Move, lift, carry, push, pull, and place objects weighing less than or equal to 10 pounds without assistance. Develop and maintain positive working relationships with others; support team to reach common goals; listen and respond appropriately to the concerns of other employees. Perform other reasonable job duties as requested by Supervisors.
 
 
 
 Preferred Qualifications
 
 
 
 Education: High school diploma or G.E.D. equivalent.
 
 
 Related Work Experience: At least 1 year of related work experience.
 
 
 Supervisory Experience: No supervisory experience.
 
 
 License or Certification: None
 
 
 
 At Marriott International, we are dedicated to being an equal opportunity employer, welcoming all and providing access to opportunity. We actively foster an environment where the unique backgrounds of our associates are valued and celebrated. Our greatest strength lies in the rich blend of culture, talent, and experiences of our associates. We are committed to non-discrimination on any protected basis, including disability, veteran status, or other basis protected by applicable law.
 
 
 
 At Courtyard, we&rsquo;re passionate about better serving the needs of travelers everywhere. It&rsquo;s what inspired us to create the first hotel designed specifically for business travelers, and it&rsquo;s why the Courtyard experience today empowers our guests, no matter the purpose of their trip. We&rsquo;re looking for achievers who are passionate about providing a guest experience that goes above and beyond, enjoy being part of a small yet ambitious team, and love learning how to always improve &ndash; all while having fun.
 
 
 In joining Courtyard, you join a portfolio of brands with Marriott International.
 
 Be
 
 where you can do your best work,
 
 begin
 
 your purpose,
 
 belong
 
 to an amazing global team, and
 
 become
 
 the best version of you.
</div>

Accounting Clerk

Shiv Talent Solution 

<ul><li>Job Title: - Accounts Cum Clerk</li><li>Company: Galaxy Auto Works Pvt. Ltd.</li><li>Location: Lower Parel, Mumbai</li><li>Working Days: 6 Days a Week</li><li>Salary Range: ₹15,000 &ndash; ₹20,000 per month</li><li>Notice period: - Immediate joiner</li><li>Qualification: - Any graduation</li><li>Experience: - Fresher to 3 yrs</li></ul>Working Hours: 09:00 A.M. &ndash; 6:30 P.M. (Monday to Saturday) Sunday fixed off.Note: Candidate from nearby location will be given priority. Also, candidate should carry original certificates while coming for F2F interview.Role Overview: As an Accounts cum clerk in the automobile industry, your primary responsibility is to manage accurate financial records, handling routine accounting entries, managing documentation, and assisting accountants in various tasks such as invoice processing, reconciliations, and statutory compliance. You will ensure a strong understanding of basic accounting principles, keen attention to detail, and the ability to manage financial data with accuracy and confidentiality.Responsibilities:<ul><li>Record financial transactions, including purchases, sales, receipts, and payments, in accounting software or spreadsheets.</li><li>Manage data entry for accounts payable and receivable.</li><li>Perform bank-related tasks such as depositing/withdrawing cheques, updating passbooks, and collecting bank documents</li><li>Assist in preparation of financial reports, invoices, and bank reconciliations.</li><li>Reconcile bank statements, credit card statements, and other financial accounts to ensure consistency and accuracy.</li><li>Coordinate with the internal team and vendors for payment-related queries</li><li>Coordinate with vendors and internal departments for invoice verification and payments.</li><li>Maintain proper documentation and filing of financial records.</li><li>Ensure timely submission of reports and data as required.</li><li>Handle petty cash and basic office accounting tasks.</li><li>Should be able to drive a two-wheeler and have driving license.</li></ul>Requirements:<ul><li>Bachelor's degree in Commerce, Finance, or a related field.</li><li>Proven experience in accounting or finance roles, preferably in the automobile industry.</li><li>Proficiency in accounting software such as Tally.</li><li>Strong attention to detail and accuracy in financial data entry and analysis.</li><li>Excellent organizational and time management skills to meet deadlines and manage multiple tasks simultaneously.</li><li>Knowledge of accounting principles, financial reporting standards, and tax regulations.</li><li>Effective communication and interpersonal skills for collaborating with colleagues and external stakeholders.</li><li>Ability to maintain confidentiality and handle sensitive financial information with integrity.</li></ul>Job Types: Full-time, PermanentPay: ₹100,000.00 - ₹200,000.00 per yearWork Location: In person

Accounts cum clerk

Hilton

<div>Finance Analyst - Hilton Waikoloa Village
The Hilton Waikoloa Village is looking for its next Finance Analyst Clerk to join their team! This is a perfect opportunity for someone that has experience in accounting and wants to grow within the hospitality industry. Our property sits on 62 acres, has 3 hotel guest room towers with over 241,000 square feet of banquet space.
Our Team Members love being a part of our award-winning culture. From a friendly workplace environment to competitive health benefits, career growth opportunities and our Go Hilton travel discount program. In addition, we offer free meals during shifts, free parking onsite, and our Aloha Spirit throughout every corner of the property. Join the team and see why Hilton is ranked #1!<ul><li>
Shift Pattern: AM MID (6am-5pm) weekends and holidays included</li><li>
Pay Rate: $25.00</li></ul>
Ideal candidates for this role will possess:<ul><li>
One (1) year of exceptional customer service background.</li><li>
Basic math knowledge.</li><li>
Microsoft Excel knowledge.</li><li>
Ability to navigate computer and various software programs.</li><li>
Ability to work ONSITE (non-remote position).</li></ul>
What will I be doing?
The Analyst / Clerk of Accounting will perform activities to support the Accounts Receivable, Accounts Payable, Payroll and General Accounting functions. The Analyst/Clerk will participate in the development and processes of accurate reports and account management. In addition to performance, this position may be required to perform a combination of the following supportive functions, with the percentage of time performing each function to be solely determined by the supervisor based upon the requirements of the company.<ul><li>
Perform applicable retained Accounts Receivable, Accounts Payable, Payroll and General Accounting functions</li><li>
Respond to guest inquiries, charge inquiries and requests in a timely, friendly and efficient manner to support continuing effort to deliver outstanding guest service and financial profitability</li><li>
Collaborate with SSCs and service provider, as well as partner with SSC to resolve disputes</li><li>
Participate in the production of monthly accounts as directed.</li><li>
Complete month-end responsibilities.</li><li>
Execute internal control over revenues, expenses, assets and liabilities of the hotel.</li><li>
Participate in special projects, team training and development.</li><li>
Perform other duties and responsibilities as assigned or required.</li><li>
Reports results to others and aids others to understand financial matters.</li><li>
Develops and maintains constructive and cooperative working relationships with other finance departments and corporate departments they support.</li><li>
Collaborates with managers to establish specific goals and plans to prioritize, organize and accomplish project/department goals.</li><li>
Attend staff meetings pertinent to work assignments.</li><li>
Research and responds to information requests from internal departments and management.</li><li>
Act in accordance with fire, health and safety regulations on property and follow the correct procedures when required.</li></ul>
What are we looking for?
EDUCATION 
High School diploma or equivalent preferred.
EXPERIENCE<ul><li>
Previous hotel level accounting experience preferred.</li><li>
Proficient in Microsoft Excel, Word and Outlook with the ability to quickly learn new programs required.</li><li>
Previous experience in Accounts Receivable, Accounts Payable, General Books, and Payroll highly preferred.</li></ul>
Since being founded in 1919, Hilton has been a leader in the hospitality industry. Today, Hilton remains a beacon of innovation, quality, and success. This continued leadership is the result of our Team Members staying true to our Vision, Mission, and Values. Specifically, we look for demonstration of these Values:<ul><li>
Hospitality - We're passionate about delivering exceptional guest experiences.</li><li>
Integrity - We do the right thing, all the time.</li><li>
Leadership - We're leaders in our industry and in our communities.</li><li>
Teamwork - We're team players in everything we do.</li><li>
Ownership - We're the owners of our actions and decisions.</li><li>
Now - We operate with a sense of urgency and discipline.</li></ul>
In addition, we look for the demonstration of the following key attributes:
<ul><li>Quality</li><li>
Productivity</li><li>
Dependability</li><li>
Customer Focus</li><li>
Adaptability</li></ul>
What will it be like to work for Hilton? 
Hilton is the leading global hospitality company, spanning the lodging sector from luxurious full-service hotels and resorts to extended-stay suites and mid-priced hotels. For nearly a century, Hilton has offered business and leisure travelers the finest in accommodations, service, amenities and value. Hilton is dedicated to continuing its tradition of providing exceptional guest experiences across its global brands. Our vision &ldquo;to fill the earth with the light and warmth of hospitality&rdquo; unites us as a team to create remarkable hospitality experiences around the world every day. And our amazing Team Members are at the heart of it all!</div>

Finance Analyst - Hilton Waikoloa Village

Unbound

Working Hours: 09:00 A.M. &ndash; 6:30 P.M. (Monday to Saturday) Sunday fixed off. Role Overview: As an Accounts cum clerk in the automobile industry, your primary responsibility is to manage accurate financial records, handling routine accounting entries, managing documentation, and assisting accountants in various tasks such as invoice processing, reconciliations, and statutory compliance. You will ensure a strong understanding of basic accounting principles, keen attention to detail, and the ability to manage financial data with accuracy and confidentiality. Responsibilities: Record financial transactions, including purchases, sales, receipts, and payments, in accounting software or spreadsheets. Manage data entry for accounts payable and receivable. Perform bank-related tasks such as depositing/withdrawing cheques, updating passbooks, and collecting bank documents Assist in preparation of financial reports, invoices, and bank reconciliations. Reconcile bank statements, credit card statements, and other financial accounts to ensure consistency and accuracy. Coordinate with the internal team and vendors for payment-related queries Coordinate with vendors and internal departments for invoice verification and payments. Maintain proper documentation and filing of financial records. Ensure timely submission of reports and data as required. Handle petty cash and basic office accounting tasks. Should be able to drive a two-wheeler and have driving license. Requirements: Bachelor's degree in Commerce, Finance, or a related field. Proven experience in accounting or finance roles, preferably in the automobile industry. Proficiency in accounting software such as Tally. Strong attention to detail and accuracy in financial data entry and analysis. Excellent organizational and time management skills to meet deadlines and manage multiple tasks simultaneously. Knowledge of accounting principles, financial reporting standards, and tax regulations. Effective communication and interpersonal skills for collaborating with colleagues and external stakeholders. Ability to maintain confidentiality and handle sensitive financial information with integrity.Job Types: Full-time, PermanentPay: ₹12,000.00 - ₹20,000.00 per monthExperience:<ul><li>Accounting: 1 year (Preferred)</li></ul>Work Location: In person

Accountant

Core Code io

<div>
 
 Job role
 
 
 
 We&rsquo;re looking for a skilled accounting clerk who will work with our financial records and make sure they&rsquo;re up to date. The records the clerk maintains might include expenditures, receipts, accounts payable, accounts receivable, and profit and loss. The accounting clerk will also be required to work with senior personnel on various projects and assist any and all departments as the need may rise.
 
 
 
 Responsibilities
 
 
 
 <ul>
 <li>
 Work with [insert your bookkeeping software aka Quickbooks] to manage day-to-day accounts receivable and accounts payable
 </li>
 <li>
 Receive and record cash, checks, and vouchers; reconcile bank account statements.
 </li>
 <li>
 Handle payroll, make purchases, prepare invoices and keep track of overdue accounts.
 </li>
 <li>
 Produce reports, reflecting profit and loss statements, financial statements and balance sheets
 </li>
 <li>
 Keep management informed and up to date through presentations and reports
 </li>
 <li>
 Remain vigilant against fraud and inaccuracy by checking over figures and reports frequently
 
 
 
 </li>
 </ul>
 
 Requirements
 
 
 
 <ul>
 <li>
 +2 years of experience as an accounting/bookkeeping clerk.
 </li>
 <li>
 High school diploma is mandatory; accounting coursework from an accredited institution preferred.
 </li>
 <li>
 Skilled in using MS Office and popular accounting software.
 </li>
 <li>
 Possesses eye for attention to detail
 </li>
 <li>
 Ability to communicate effectively, both orally and in writing.
 </li>
 <li>
 Integrity; a position that requires one to maintain an entire organization&rsquo;s financial records requires one&rsquo;s moral character to be of the highest fibre.
 </li>
 <li>
 Knowledge of basic bookkeeping procedures, best practices and terminology.
 </li>
 <li>
 By applying to this position, we&rsquo;ll create your Simera Professional Key (SPK) &mdash; a unique key that helps you connect with employers, stand out, and secure the right match.
 </li>
 </ul>
</div>

Accounting Clerk II (Remote)

Accounting Clerk III (Remote)

<div>Additional Information 
Job Number25199292 
Job CategoryFinance &amp; Accounting 
LocationLe M&eacute;ridien Al Khobar, Corniche Boulevard, Al Khobar, Saudi Arabia, Saudi Arabia, 31952 
ScheduleFull Time 
Located Remotely?N 
Position Type Non-Management<div><div> 
POSITION SUMMARY 
Check figures, postings, and documents for accuracy. Organize, secure, and maintain all files, records, cash and cash equivalents in accordance with policies and procedures. Record, store, access, and/or analyze computerized financial information. Classify, code, and summarize numerical and financial data to compile and keep financial records, using journals, ledgers, and/or computers. Prepare, maintain, audit, and distribute statistical, financial, accounting, auditing, or payroll reports and tables. Complete period-end closing procedures and reports as specified. Prepare, review, reconcile, and issue bills, invoices, and account statements according to company procedures. Follow-up and resolve past due accounts and vendor invoices until payment in full is received or resolved. Prepare daily consolidated deposits of cash received by all cash handling employees. Document, maintain, communicate, and act upon all Cash Variances. Prepare, maintain, and administer all cashier banks and contracts. 
Follow all company policies and procedures; ensure uniform and personal appearance are clean and professional; maintain confidentiality of proprietary information; protect company assets; protect the privacy and security of guests and coworkers. Speak with others using clear and professional language; prepare and review written documents accurately and completely; answer telephones using appropriate etiquette. Move, lift, carry, push, pull, and place objects weighing less than or equal to 10 pounds without assistance. Develop and maintain positive working relationships with others; support team to reach common goals; listen and respond appropriately to the concerns of other employees. Perform other reasonable job duties as requested by Supervisors. 
PREFERRED QUALIFICATIONS
Education: High school diploma or G.E.D. equivalent.
Related Work Experience: At least 1 year of related work experience.
Supervisory Experience: No supervisory experience.
License or Certification: None 
</div><div></div>At Marriott International, we are dedicated to being an equal opportunity employer, welcoming all and providing access to opportunity. We actively foster an environment where the unique backgrounds of our associates are valued and celebrated. Our greatest strength lies in the rich blend of culture, talent, and experiences of our associates. We are committed to non-discrimination on any protected basis, including disability, veteran status, or other basis protected by applicable law.
At Le M&eacute;ridien, we are inspired by the era of glamorous travel, celebrating each culture through the distinctly European spirit of savouring the good life. Our guests are curious and creative, cosmopolitan culture seekers that appreciate moments of connection and slowing down to savour the destination. We provide authentic, chic and memorable service along with experiences that inspire guests to savour the good life. We&rsquo;re looking for curious and creative people to join our team. If you appreciate connecting with like-minded guests and have a deep desire to create memorable experiences, we invite you to explore career opportunities with Le M&eacute;ridien. In joining Le M&eacute;ridien, you join a portfolio of brands with Marriott International. Be where you can do your best work, begin your purpose, belong to an amazing global team, and become the best version of you.</div></div>

Accountant-General

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