Job Number 19130324
Job Category Finance and Accounting
Location Four Points by Sheraton Perth| 707 Wellington Street| Perth|
Western Australia| Australia
Brand Four Points
Position Type Non-Management/Hourly
Start Your Journey With Us
Where timeless classics are woven with modern details. Where business meets
pleasure. Where even when you’re global| you can experience the local.
Designed for the independent traveler seeking balance| there’s Four Points.
With 278 stylishly comfortable rooms| our Hotel is a home away from home for
business and leisure travellers alike. We|re in a great location opposite the
Perth Arena and close to the Northbridge entertainment and dining district.
Our Finance team is responsible for the correct processing and accurate
reporting of all financial functions in the Hotel including| Accounts Payable|
Accounts Receivable| Income Audit and Purchasing.
Your role will be to process and manage the Finance operation of the hotel and
provide assistance to the Director of Finance.
Key responsibilities include:
Balance sheet reconciliation
Preparation of monthly management accounts
Assistance in audit processes
Management of daily transactions
Preparation of FBT / BAS returns
You will possess relevant accounting qualifications| solid experience in a
similar role within a 4-5 star hotel| and proven leadership skills. Your
strengths will lie in your financial acumen| strong attention to detail| and
astute problem solving skills. PeopleSoft experience will be highly regarded.
If you’re ready for a new and challenging opportunity to forge a successful
financial career with Marriott International then we look forward to receiving
your current resume and cover letter.
Only candidates selected for interview will be contacted.
Check figures| postings| and documents for accuracy.
Organise| secure| and maintain all files| records| cash and cash equivalents
in accordance with policies and procedures.
Record| store| access| and/or analyse computerised 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
Document| maintain| communicate| and act upon all Cash Variances.
Prepare| maintain| and administer all cashier banks and contracts.
Follow all company policies and procedures; 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
Develop and maintain positive working relationships with others; support team
to reach common goals; listen and respond appropriately to the concerns of
Move| lift| carry| push| pull| and place objects seeking assistance as
Perform other reasonable job duties as requested by Supervisors.