Finance Executive-Receivables

Job Description

Role Overview:As a Finance & Accounting Associate at Fairfield by Marriott Vadodara, your main responsibility will be to check figures, postings, and documents for accuracy. You will be organizing, securing, and maintaining all files, records, cash, and cash equivalents in accordance with policies and procedures. Additionally, you will be recording, storing, accessing, and/or analyzing computerized financial information. Your role will involve classifying, coding, and summarizing numerical and financial data to compile and keep financial records, using journals, ledgers, and/or computers. You will also be expected to prepare, maintain, audit, and distribute statistical, financial, accounting, auditing, or payroll reports and tables. Completing period-end closing procedures and reports as specified will be part of your responsibilities. Moreover, you will be preparing, reviewing, reconciling, and issuing bills, invoices, and account statements according to company procedures. Following-up and resolving past due accounts and vendor invoices until payment in full is received or resolved will also be a key aspect of your role.Key Responsibilities:- Check figures, postings, and documents for accuracy- Organize, secure, and maintain all files, records, cash, and cash equivalents- Record, store, access, and/or analyze computerized financial information- Classify, code, and summarize numerical and financial data- Prepare, maintain, audit, and distribute statistical, financial, accounting, auditing, or payroll reports and tables- Complete period-end closing procedures and reports- Prepare, review, reconcile, and issue bills, invoices, and account statements- Follow-up and resolve past due accounts and vendor invoices- 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 meet appropriate quality standards- Report work-related accidents or other injuries immediately 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 SupervisorsQualifications Required:- Previous experience in finance and accounting roles preferred- Strong attention to detail and accuracy- Proficiency in computerized financial systems- Ability to work collaboratively with other departments- Excellent communication skills- Ability to handle confidential information with discretion(Note: The additional details about the company have been omitted as they do not add specific information relevant to the job description.) Role Overview:As a Finance & Accounting Associate at Fairfield by Marriott Vadodara, your main responsibility will be to check figures, postings, and documents for accuracy. You will be organizing, securing, and maintaining all files, records, cash, and cash equivalents in accordance with policies and procedures. Additionally, you will be recording, storing, accessing, and/or analyzing computerized financial information. Your role will involve classifying, coding, and summarizing numerical and financial data to compile and keep financial records, using journals, ledgers, and/or computers. You will also be expected to prepare, maintain, audit, and distribute statistical, financial, accounting, auditing, or payroll reports and tables. Completing period-end closing procedures and reports as specified will be part of your responsibilities. Moreover, you will be preparing, reviewing, reconciling, and issuing bills, invoices, and account statements according to company procedures. Following-up and resolving past due accounts and vendor invoices until payment in full is received or resolved will also be a key aspect of your role.Key Responsibilities:- Check figures, postings, and documents for accuracy- Organize, secure, and maintain all files, records, cash, and cash equivalents- Record, store, access, and/or analyze computerized financial information- Classify, code, and summarize numerical and financial data- Prepare, maintain, audit, and distribute statistical, financial, accounting, auditing, or payroll reports and tables- Complete period-end closing procedures and reports- Prepare, review, reconcile, and issue bills, invoices, and account statements- Follow-up and resolve past due accounts and vendor invoices- Coordinate tasks and work with other depa

Keyskills :
Financial ReportingAccountingPayrollInvoicingVendor ManagementTeam CoordinationCommunication SkillsFinancial Information Analysis