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 Job Title:Accounting Assistant, General Ledger
 Company:Host Hotels and Resorts
 Location:Bethesda, MD 20817
 Description:

SUMMARY OF POSITION 

The primary function of this position is to process journal entries for GL, Payroll, JV, Partnership groups, and to process vouchers and wires for Development, Design & Construction. 

KEY RESPONSIBILITIES 

  • Process journal entries, standard journal entries & set up calendar schedules
  • Key vouchers related to Marriott International and Development, Design & Construction Dept
  • Assist in the preparation of budget binders, conference call binders, and G/L financial packages
  • Collect PBC’s (prepared by client) - file, update list, issue copies to KPMG
  • Maintain development files, binders for journal entries, SJE, MI invoices, and PBCs
  • Other duties as assigned.

EDUCATION/EXPERIENCE 

High School DiplomaAssociate degree preferred

2 years experience in a similar position 

REQUIRED SKILLS

Ability to work as a team.

Excellent written and verbal communication skills.

Proficient with MS Office, especially Excel.

PeopleSoft knowledge preferred.

 Skills:Microsoft Excel, Microsoft Office, PeopleSoft Financials, Verbal Communication Skills, Written Communication Skills