Computerized financial systems jobs

Rayong, Rayong, Thailand
On-site
Full-time · Entry
1+ years

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Accounting Payable Officer

Marriott · Posted Nov 10, 2026

Rayong, Rayong, Thailand
On-site
Full-time · Entry
1+ years

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Finance Executive - Food & Beverage Controller

Marriott · Posted Nov 9, 2026

Bangalore, Karnataka, India
On-site
Full-time · Entry
1+ years

Financial reporting Bookkeeping Auditing Accounts receivable Payroll processing Computerized financial systems

A Finance Executive/F&B Controller responsible for maintaining financial accuracy, recording data, preparing reports, and managing period-end closing procedures.

Responsibilities

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

Requirements

High school diploma or G.E.D. equivalent

Skills

Account Payable

Marriott · Posted Nov 9, 2026

Bandung, Jawa Barat, Indonesia
Full-time · Entry
1+ years

Financial accounting Data entry Recordkeeping Audit compliance Computerized financial systems

The Account Payable role involves checking financial documents for accuracy, maintaining records, performing period-ending closing, and participating in audit processes to ensure compliance.

Responsibilities

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
Classify, code, and summarize numerical and financial data to compile and keep financial records using journals, ledgers, and/or computers
Complete period-end closing procedures and reports as specified

Requirements

High school diploma or G.E.D. equivalent

Skills

Receiving Clerk & General Casher(신입~경력사원) 육아휴직대체 - Courtyard Suwon

Marriott · Posted Nov 9, 2026

Suwon, Gyeonggi-do, Republic of Korea
On-site
Full-time · Entry
1+ years

Mathematical accuracy Financial data entry Record keeping Customer service Electronic spreadsheets Computerized financial systems

A Receiving Clerk and General Casher responsible for financial data entry, record keeping, billing, and guest service support at Courtyard Suwon.

Responsibilities

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

Requirements

High school diploma or G.E.D. equivalent

Skills

Multi-Property Payroll and General Cashier Supervisor

Marriott · Posted Nov 6, 2026

Dubai, Dubai, United Arab Emirates
On-site
Full-time · Associate
1+ years

Payroll processing Cash handling Financial record keeping Accounting Reconciliation

The role involves overseeing payroll and general cashier operations, maintaining financial records, and coordinating across multiple properties within the luxury hotel environment.

Compensation

A competitive salary with excellent benefits which include accommodation, meals on duty, Transportation

Responsibilities

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

Requirements

High school diploma or G.E.D. equivalent

Skills

Assistente Contas a Pagar - Cluster

Marriott · Posted Nov 6, 2026

Rio de Janeiro, Rio de Janeiro, Brazil
On-site
Entry
1+ years

Accounts Payable Data entry Mathematical accuracy

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.

Responsibilities

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

Requirements

High school diploma
G.E.D. equivalent

Skills

F&B Controller Executive

Marriott · Posted Nov 6, 2026

Pune, Maharashtra, India
On-site
Full-time · Associate
1+ years

Financial accounting Record keeping Data analysis Reconciliation Computerized financial systems

The F&B Controller is responsible for checking accuracy of financial documents, maintaining records, preparing reports, and completing period-end closing within the food and beverage department.

Responsibilities

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.

Requirements

High school diploma or G.E.D. equivalent.

Skills

Senior Controller - Hospitals

Methodist Le Bonheur Healthcare · Posted Nov 5, 2026

Memphis, Tennessee, United States
Senior
7–9 years

Generally Accepted Accounting Principles Auditing standards Computerized financial systems Microsoft Office Microsoft Excel

Senior Controller responsible for financial reporting, audits, grants, and internal controls for the MLH hospital system.

Responsibilities

Prepare and complete financial reports
Collaborate with functional areas to maintain financial records
Maintain internal control framework
Coordinate preparation and filing of unclaimed property reports
Prepare and review monthly financial statements

Requirements

Bachelor's Degree Accounting
Master's Degree Accounting
Nice to have: Certified Public Accountant

Skills

Night Auditor

Marriott · Posted Nov 5, 2026

Sharm el Sheikh, South Sinai, Egypt
On-site
Full-time · Entry

Cash handling Financial record keeping Data entry Computerized financial systems

The Night Auditor is responsible for checking financial documents for accuracy, securing cash equivalents, and maintaining records during the night shift.

Responsibilities

Check figures, postings, and documents for accuracy
Record, store, access, and/or analyze computerized financial information
Control and secure cash and cash equivalents for property according to cash handling policy and procedures
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

Requirements

High school diploma or G.E.D. equivalent

Skills