JW Marriott Hotel Surabaya is opening accounting position with detail qualification below:
Accounting Officer - Ref 2213-3
The selected candidates will monitor the finance and accounting function and will be based at JW Marriott Hotel Surabaya
- Monitor the special billing arrangements for groups and conventions as required to ensure that postings are in line with customer requirements.
- Post, edit, balance and update accounts receivable ledger.
- Raise monthly rebates for all clearing accounts.
- Liaise with reservations, sales and banquet departments regarding all disputed accounts.
- Balancing daily transfers to City Ledger, posting editing and updating to accounts receivable system.
- Reconcile all credit card charges to payments received.
- Preparing and distributing invoices for all check out with balance accounts.
- Posting all cheque payments received daily.
- Preparing and distributing invoices of employee City Ledger accounts monthly.
- Process account queries and respond to customer queries as required.
- Reconciliation of accounts when necessary.
- Attend meeting as required.
- Ensure compliance with legislated heath and safety requirements within the workplace.
- Comply with all Corporate and Hotel Standards and Procedures.
- Promote by example the principles of “The Power of Service”.
- Actively promote a work environment which cares for guests and associates alike.

- Highly self-motivated and good team player
- Good interpersonal skills
- Able to conduct reconciliation, attention to details, organized and pro-active
- Proficient in English and computers (excel, word and basic computer knowledge)
- Able to work under pressure
- Accounting background (S1 degree in Accountant)
Official Source
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