DescriptionPOSITION 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.
Coordinate tasks and work with other departments; serve as a departmental role model or mentor; assign and ensure work tasks are completed on time and that they meet appropriate quality standards. Report work related accidents or other injuries immediately upon occurrence to manager/supervisor. Follow all company policies and procedures; ensure uniform and personal appearance are clean and professional; maintain confidentiality of proprietary information; protect company assets. Speak with others using clear and professional language; prepare and review written documents accurately and completely; answer telephones using appropriate etiquette. Develop and maintain positive working relationships with others; support team to reach common goals; listen and respond appropriately to the concerns of other employees. Move lift carry push pull and place objects weighing less than or equal to 10 pounds without assistance. Perform other reasonable job duties as requested by Supervisors.
Payroll
- Maintain update and create employee payroll records and files (e.g. new employees transfers previous error retroactive increases and sick pay).
- Secure and archive required payroll records for the appropriate length of time per state federal and company guidelines.
- Review verify and reconcile punches hours worked pay adjustments and other pay-related information and post information onto designated records.
- Back up transaction files and transmit to payroll system by time and date according to company procedures.
- Complete and input pay adjustments into the computer system.
- Process and/or issue employee paychecks and statements of earnings and deductions.
- Review payroll register from payroll system for accuracy.
- Compute employee wages and deductions and enter wages and deductions into payroll system.
- Handle inquiries and provide information to employees and managers/supervisors on payroll matters tax issues benefit plans and collective bargaining agreement provisions.
- Complete batch adjustments to payroll.
- Adjust basic settings in time clock system (e.g. employee schedule time clock restrictions) and correct punches.
- Input employee total sales and tips into payroll system.
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 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.
Required Experience:
Manager
DescriptionPOSITION SUMMARYCheck 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 numeri...
DescriptionPOSITION 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.
Coordinate tasks and work with other departments; serve as a departmental role model or mentor; assign and ensure work tasks are completed on time and that they meet appropriate quality standards. Report work related accidents or other injuries immediately upon occurrence to manager/supervisor. Follow all company policies and procedures; ensure uniform and personal appearance are clean and professional; maintain confidentiality of proprietary information; protect company assets. Speak with others using clear and professional language; prepare and review written documents accurately and completely; answer telephones using appropriate etiquette. Develop and maintain positive working relationships with others; support team to reach common goals; listen and respond appropriately to the concerns of other employees. Move lift carry push pull and place objects weighing less than or equal to 10 pounds without assistance. Perform other reasonable job duties as requested by Supervisors.
Payroll
- Maintain update and create employee payroll records and files (e.g. new employees transfers previous error retroactive increases and sick pay).
- Secure and archive required payroll records for the appropriate length of time per state federal and company guidelines.
- Review verify and reconcile punches hours worked pay adjustments and other pay-related information and post information onto designated records.
- Back up transaction files and transmit to payroll system by time and date according to company procedures.
- Complete and input pay adjustments into the computer system.
- Process and/or issue employee paychecks and statements of earnings and deductions.
- Review payroll register from payroll system for accuracy.
- Compute employee wages and deductions and enter wages and deductions into payroll system.
- Handle inquiries and provide information to employees and managers/supervisors on payroll matters tax issues benefit plans and collective bargaining agreement provisions.
- Complete batch adjustments to payroll.
- Adjust basic settings in time clock system (e.g. employee schedule time clock restrictions) and correct punches.
- Input employee total sales and tips into payroll system.
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 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.
Required Experience:
Manager
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