Account Receivable Supervisor / Giám Sát Kế Toán doanh thu

Check figures, postings, and documents for correct entry, mathematical accuracy, and proper codes.
Record, store, and/or analyze information using property software.
Access computerized financial information to answer general questions as well as those related to specific accounts.
Generate finance/accounting reports from computer system as needed.
Organize, secure, and maintain all files and records in accordance with document retention and confidentiality policies and procedures.
Prepare, maintain, and distribute statistical, financial, accounting, auditing, or payroll reports and tables.
Audit statistical, financial, accounting, auditing, or payroll reports and tables.
Complete period-end closing procedures and reports as specified.
Code documents according to company policies and procedures.
Maintain accurate electronic spreadsheets for financial and accounting data.
Classify, record, and summarize numerical and financial data to compile and keep financial records, using journals, ledgers, and/or computers.
Respond and/or resolve to questions, issues, or disputes from Marriott's Shared Service Center/guest.
Control and secure cash and cash equivalents for property according to cash handling policy and procedures.