Assistant Manager - Consolidated Balance Sheet and Cash Flow
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Assistant Manager - Consolidated Balance Sheet and Cash Flow

Marriott International HQ

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Assistant Manager - Consolidated Balance Sheet and Cash Flow

Sobre el trabajo

Marriott International is the world’s largest hotel company, with more brands, more hotels and more opportunities for associates to grow and succeed.  We believe a great career is a journey of discovery and exploration.  So, we ask, where will your journey take you?

POSITION SUMMARY

The Assistant Manager will report directly to the Manager, Financial Reporting and Analysis (FR&A) and be an integral member of the Financial Reporting team. This highly motivated individual will be responsible for the financial reporting of several sections of the balance sheet and cash flow statements, providing assistance with the preparation of the consolidated reporting packages provided to Senior Management, and assisting in the MIP-66 Balance Sheet Account Reconciliation process. They will partner with others within FR&A and throughout the Global Finance organization to help ensure the accuracy of the Company’s financial statements. 

EXPECTED CONTRIBUTIONS

•Assist with the preparation of the quarterly and annual Consolidated Balance Sheet and Cash Flow Management Reporting Packages and other team deliverables.
•Be the primary financial reporting contact for several sections of the balance sheet and cash flow statements. Responsibilities include:
  • Reviewing and analyzing assigned sections to ensure that activity is accurately reported in accordance with GAAP and significant variances are explained. 
  • Identifying key risks and opportunities during balance sheet and cash flow reviews and assist in developing new ways to present that information to provide senior management with meaningful and actionable reports.
  • Working closely with process owners to understand and document current processes and to develop financial reporting process improvements.
•Coordinate receipt of supporting schedules from various preparers. Verify and document the accuracy and completeness of each schedule and discuss significant activity with preparer. Analysis will include obtaining an understanding of the components of the budget versus actual activity. 
•Prepare interim and year-end PBCs as well as assist in the preparation of quarterly SEC reporting requirements.
•Review significant cash flow activity and verify accuracy of cash flow presentation through review of supporting schedules, analysis, and discussions with process owners. Explain and analyze business drivers and significant transactions that impact the cash flow statement.
•Assist in the MIP-66 Balance Sheet Account Reconciliation process, which includes ensuring all balance sheet balances have been certified each quarter, consolidating current quarter exceptions, following up on prior quarter exceptions, ensuring that explanations for exceptions accurately reflect the nature of the exceptions, working with area owners to clarify exceptions and comments, and highlighting and summarizing risk for senior management.  
•Assist in the MIP-66 reporting process, including maintaining report layouts for MIP-66 balance sheets, analyzing balance ownership changes, and assessing the impact to the consolidated MIP-66 reports.  Also includes assisting with the implementation of systems tools to improve the MIP-66 reporting process.
•Conduct or engage in regular meetings with business contacts on major transactions and work with other team members and the Accounting Policy group to ensure transactions and new policies are recorded correctly in accordance with GAAP.
•Participate in the development of new financial reporting processes by leveraging the features of the PeopleSoft general ledger system (e.g. using query and nVision) and Hyperion Financial Management. Assist in managing and maintaining Excel models, Essbase cubes, Hyperion Financial Reporting/Management reports, PeopleSoft trees, Power BI reports, Access Databases, and Reporting Databases used to produce various balance sheet and cash flow reports and other analysis. 
•Perform special balance sheet, cash flow and financial analysis projects as directed.

CANDIDATE PROFILE

KEY TALENTS AND EXPERIENCE

•Three plus years of progressive job experience in accounting, audit experience preferred.
•Strong computer skills, including experience with Excel, Access, and/or Power BI. PeopleSoft and the Hyperion Reporting Suite preferred.
•Detail oriented with strong organizational skills. 
•Ability to work on and prioritize multiple projects while meeting required goals and deadlines.
•Strong interpersonal skills. Ability to work effectively with others at all levels of the organization.
•Strong problem solving and analytical skills – ability to develop alternatives and solutions.
•Excellent verbal and written communication skills.  
•Positive attitude and a high level of enthusiasm and energy.
•Self starter and highly motivated.

EDUCATIONAL REQUIREMENTS

•Bachelor’s degree in accounting.
•CPA preferred.

Marriott International is an equal opportunity employer committed to hiring a diverse workforce and sustaining an inclusive culture. Marriott International does not discriminate on the basis of disability, veteran status or any other basis protected under federal, state or local laws.
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Assistant Manager - Consolidated Balance Sheet and Cash Flow

Bethesda, MD, Estados Unidos

A tiempo completo, Indefinido

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