JOB SUMMARY Corporate Financial Accounting (“CFA”) is a headquarters-based accounting department responsible for the Corporate Discipline accounting and reporting relating to various complex topics including, but not limited to, Marriott’s investments, program & services, development, joint ventures, foreign exchange, debt, and Environment, Social, and Governance (“ESG”). The Senior Manager reports to the Vice President, CFA, and is an integral member of the Finance team. This highly motivated individual will be responsible for financial reporting across the organization as needed due to open positions. Additionally, the individual will assist in process transformation projects and other special projects. The Senior Manager will interact with all levels of management and various departments. The position will provide exposure to many aspects of Marriott through accounting, reporting, and analysis of actual and forecasted results for diverse CFA departments including Investment Accounting; Global Design Finance and Accounting; Transactions and Operations Accounting; Joint Venture Accounting; Banking Accounting; Program & Services Revenue Accounting, Risk Management Accounting, and ESG. In addition, this person will take the lead on a variety of special projects and must be able to manage multiple tasks concurrently. EXPECTED CONTRIBUTIONS As assigned, manage the end-to-end accounting and reporting processes for Marriott’s investments (intangibles, loans, and guarantees), transactions and operations (Software, Relocation, Current Expected Credit Losses (CECL), and Owned Leased properties and Transactions), programs and services (cost reimbursements revenue and expenses), development, joint venture, foreign exchange, cash, debt, risk management, and ESG groups. Manage monthly consolidated profit and loss reporting and analysis in accordance with Generally Accepted Accounting Principles (GAAP). Review and analyze incoming support information and data. Partner with internal and external contributors to clarify unusual activity and resolve any issues that arise. Synthesize information for summarized outgoing reports to senior and executive management. Ensure compliance with Internal and External Audit requirements, including Sarbanes-Oxley requirements for relevant processes. Ensure that key controls are properly performed. Create, update, and review job aids, internal control, and other process documentation. Participate in process reviews to identify opportunities and assist in the development of improvements, including automation, to enhance efficiency. Complete special reporting and analytical projects as assigned. Perform other duties as assigned to meet business needs. CANDIDATE PROFILE
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Job Type
Full-time
Career Level
Mid Level