Accounting Clerk - income auditMarriott Hotels Resorts
Workplace: MetroManila, Manila
Salary: Agreement
Work form: Full time
Posting Date: 26/12/2025
Deadline: 27/02/2022
Posting Date Jan 26, 2022
Job Number 22010669
Job Category Finance & Accounting
Location Manila Marriott Hotel, 2 Resorts Drive, Manila, Philippines, Philippines
Brand Marriott Hotels Resorts
Schedule Full-Time
Relocation? N
Position Type Non-Management
Located Remotely? N
Marriott International portfolio of brands includes both JW Marriott and Marriott Hotels.
Marriott Hotels, Marriott International's flagship brand with more than 500 global locations, is advancing the art of hosting so that our guests can travel brilliantly. As a host with Marriott Hotels, you will help keep this promise by delivering premium choices, sophisticated style, and well-crafted details. With your skills and imagination, together we will innovate and reinvent the future of travel.
JW Marriott is part of Marriott International's luxury portfolio and consists of more than 80 beautiful properties in gateway cities and distinctive resort locations around the world. JW believes our associates come first. Because if you're happy, our guests will be happy. It's as simple as that. Our hotels offer a work experience unlike any other, where you'll be part of a community and enjoy a true camaraderie with a diverse group of co-workers. JW creates opportunities for training, development, recognition and most importantly, a place where you can really pursue your passions in a luxury environment. Treating guests exceptionally starts with the way we take care of our associates. That's The JW TreatmentTM.
Job Overview
Check figures, postings, and documents for correct entry, mathematical accuracy, and proper codes. 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. Maintain accurate electronic spreadsheets for financial and accounting data. Classify, code, and summarize numerical and financial data to compile and keep financial records, using journals, ledgers, and/or computers. Prepare, maintain, 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 all company policies and procedures; ensure uniform and personal appearances are clean and professional; maintain confidentiality of proprietary information; protect company assets; protect the privacy and security of guests and co-workers. Address guests' service needs in a professional, positive, and timely manner. Speak with others using clear and professional language; prepare and review written documents accurately and completely; answer telephones using appropriate etiquette. Move, lift, carry, push, pull, and place objects weighing less than or equal to 10 pounds without assistance. Develop and maintain positive working relationships with others; support team to reach common goals; listen and respond appropriately to the concerns of other employees. Perform other reasonable job duties as requested by Supervisors.
DUTIES & RESPONSIBILITIES
Accounting Clerk - Income Audit
Do GRR report in the absence of Income Audit - Officer
Check daily front office cashiers transactions ( credit cards , rebates & others)
Monitors A&L monthly reports ( 2 items )
Checks and monitors Transportation transactions (NISSAN)
Checks and Audit SPA transactions.
Checks Laundry daily transactions
Checks Business Center daily transactions
Update General Cashier's Report Daily
Monitors all vouchers for production.
Monitors GC's / Gift Card / Spa Membership Cards for proper usage.
Monitors check all package inclusions on room rates.
Check daily food and beverage cashier's reports ( cash / credit cards others)
Monitors A&L monthly reports ( Tip )
Checks and Audits C7 reports ( complimentary/entertainment/duty meal)
Checks and Audits daily voids and f&b discounts
Conducts spot checking on open checks
Monitoring and checking of PM ( club Marriott / gift certificate / F&B city ledger)
Checks monitor daily Banquet Events
Performs spot check on events
Closed Banquet PM accounts
Checks & monitor C7 transactions (complimentary/entertainment/duty meal) and prepares the entry to Sun system.
Issue Audit Findings
Relieves Income Audit Officer when he is on day-off / on leave.
And other income Audit related transactions.
Others
Performs other duties as assigned to meet the business need.
Marriott Hotels Resorts
Job Number 22010669
Job Category Finance & Accounting
Location Manila Marriott Hotel, 2 Resorts Drive, Manila, Philippines, Philippines
Brand Marriott Hotels Resorts
Schedule Full-Time
Relocation? N
Position Type Non-Management
Located Remotely? N
Marriott International portfolio of brands includes both JW Marriott and Marriott Hotels.
Marriott Hotels, Marriott International's flagship brand with more than 500 global locations, is advancing the art of hosting so that our guests can travel brilliantly. As a host with Marriott Hotels, you will help keep this promise by delivering premium choices, sophisticated style, and well-crafted details. With your skills and imagination, together we will innovate and reinvent the future of travel.
JW Marriott is part of Marriott International's luxury portfolio and consists of more than 80 beautiful properties in gateway cities and distinctive resort locations around the world. JW believes our associates come first. Because if you're happy, our guests will be happy. It's as simple as that. Our hotels offer a work experience unlike any other, where you'll be part of a community and enjoy a true camaraderie with a diverse group of co-workers. JW creates opportunities for training, development, recognition and most importantly, a place where you can really pursue your passions in a luxury environment. Treating guests exceptionally starts with the way we take care of our associates. That's The JW TreatmentTM.
Job Overview
Check figures, postings, and documents for correct entry, mathematical accuracy, and proper codes. 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. Maintain accurate electronic spreadsheets for financial and accounting data. Classify, code, and summarize numerical and financial data to compile and keep financial records, using journals, ledgers, and/or computers. Prepare, maintain, 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 all company policies and procedures; ensure uniform and personal appearances are clean and professional; maintain confidentiality of proprietary information; protect company assets; protect the privacy and security of guests and co-workers. Address guests' service needs in a professional, positive, and timely manner. Speak with others using clear and professional language; prepare and review written documents accurately and completely; answer telephones using appropriate etiquette. Move, lift, carry, push, pull, and place objects weighing less than or equal to 10 pounds without assistance. Develop and maintain positive working relationships with others; support team to reach common goals; listen and respond appropriately to the concerns of other employees. Perform other reasonable job duties as requested by Supervisors.
DUTIES & RESPONSIBILITIES
Accounting Clerk - Income Audit
Do GRR report in the absence of Income Audit - Officer
Check daily front office cashiers transactions ( credit cards , rebates & others)
Monitors A&L monthly reports ( 2 items )
Checks and monitors Transportation transactions (NISSAN)
Checks and Audit SPA transactions.
Checks Laundry daily transactions
Checks Business Center daily transactions
Update General Cashier's Report Daily
Monitors all vouchers for production.
Monitors GC's / Gift Card / Spa Membership Cards for proper usage.
Monitors check all package inclusions on room rates.
Check daily food and beverage cashier's reports ( cash / credit cards others)
Monitors A&L monthly reports ( Tip )
Checks and Audits C7 reports ( complimentary/entertainment/duty meal)
Checks and Audits daily voids and f&b discounts
Conducts spot checking on open checks
Monitoring and checking of PM ( club Marriott / gift certificate / F&B city ledger)
Checks monitor daily Banquet Events
Performs spot check on events
Closed Banquet PM accounts
Checks & monitor C7 transactions (complimentary/entertainment/duty meal) and prepares the entry to Sun system.
Issue Audit Findings
Relieves Income Audit Officer when he is on day-off / on leave.
And other income Audit related transactions.
Others
Performs other duties as assigned to meet the business need.
Marriott Hotels Resorts
Other Info
Manila City, Metro Manila Pasay City, Metro Manila
Permanent
Full-time
Permanent
Full-time
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Marriott Hotels Resorts
About the company
Position Accounting Clerk - income audit recruited by the company Marriott Hotels Resorts at MetroManila, Manila, Joboko automatically collects the salary of , finds more jobs on Accounting Clerk - Income Audit or Marriott Hotels Resorts company in the links above