Accountant IDN

Marriott Vacations Worldwide  Denpasar, Bali, Indonesia On-site 1 week ago  62

applicants

 Full-time · Associate
 10,001+ employees · Hospitality
 1 connection · 1 school alumni
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 Actively recruiting
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About the job

Managing Work, Projects, and Policies

 Classify, record, and summarize numerical and financial data to compile and keep
financial records, using journals, ledgers, and/or computers (income journal, accounts
payable, accounts receivable)
 Cash handling
 Prepare applicable tax submissions
 Organize, secure, and maintain all files and records in accordance with document
retention and confidentiality policies and procedures.

 Record, store, and/or analyze information using property software.

 Maintain accurate electronic spreadsheets for financial and accounting data.
 Complete period-end closing procedures and reports as specified.
 Prepare, maintain, and distribute statistical, financial, accounting, auditing, or payroll
reports and tables.
 Prepare Balance Sheet reconciliations
 Access computerized financial information to answer general questions as well as those
related to specific accounts.

Demonstrating and Applying Accounting Knowledge

  Demonstrates knowledge of job-relevant issues, products, systems, and processes.
 Demonstrates knowledge of the Gross Revenue Report.
 Keeps up-to-date technically and applying new knowledge to your job.
 Uses computers and computer systems (including hardware and software) to program,
develop financial spreadsheets, set up functions, enter data, or process information.
 Uses relevant information and individual judgment to determine whether events or
processes comply with laws, regulations, or standards.

Additional Responsibilities

 Provides information to supervisors, co-workers, and subordinates by telephone, in

written form, e-mail, or in person.
 Manages group or interpersonal conflict effectively.
 Informs and/or updates the executives, the peers, and the subordinates on relevant
information in a timely manner.
 Makes collections calls if necessary.
 Completes ad-hoc assignments

Execute period close process

 Prepare standard journal entries.

 Prepare each period journal entries resulting from balance sheet reconciliation process.
 Ensure that accruals and prepayment calculations and postings are done to correctly
reflect period expenses. e.g., rental, payroll.

Marriott Vacations Worldwide is an equal opportunity employer committed to hiring a diverse

workforce and sustaining an inclusive culture.
Marriott Vacations Worldwide encompasses a diverse portfolio of businesses — and a distinctive
family of brands.

Innovation. Integrity. Excellence. This is our story. And while the company spans brands and
businesses, decades and continents, our shared inspiration continues to drive us forward: delivering
unforgettable experiences that make vacation dreams come true.

Grounded in our culture of caring and collaboration, we empower people to live their most fulfilling
lives. We believe that how we do business is as important as the business we do. We put our
customers at the center of every decision we make. And we hold ourselves to the highest standards
of integrity and excellence, all while having fun and winning together as one team.

Marriott Vacations Worldwide offers part-time and full-time careers at more than 100 resorts
worldwide. Whether sharing warm, welcoming smiles, information about local fun spots or authentic
cultural traditions, each of our associates leverages their passion for vacations to create fulfilling
careers -- and lives. We foster environments where associates are given opportunities to grow and
reach their full potential. Our first focus is to care for our associates so they can care for our
customers. #TheMVWay #TeamMVW