Financial Reporting Specialist

2 weeks ago

Bethesda, Maryland, United States Marriott Full time
Job Summary

The Assistant Manager will play a key role in the Financial Reporting team, working closely with the Manager to ensure the accuracy and timeliness of financial reporting. This position requires a strong understanding of accounting principles and financial reporting requirements, as well as excellent analytical and communication skills.

Key Responsibilities
  • Assist in the preparation of quarterly and annual Consolidated Balance Sheet and Cash Flow Management Reporting Packages
  • Develop and prepare several sections of the balance sheet and cash flow statements and supporting package pages
  • Work closely with process owners to understand and document current processes and develop financial reporting process improvements
  • Prepare workpaper documentation, ensuring that the performance of key controls is evidenced
  • Review and analyze assigned sections to ensure that activity is accurately reported in accordance with GAAP and significant variances are explained
  • Identify 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
  • Coordinate receipt of supporting schedules from various preparers and verify and document the accuracy and completeness of each schedule
  • Perform validation checks to ensure congruency of reporting systems and research and resolve unusual activities and balances
  • Review significant cash flow activity and verify accuracy of cash flow presentation through review of supporting schedules, analysis, and discussions with process owners
Requirements
  • Three plus years of progressive job experience in accounting, audit experience preferred
  • Public accounting experience is a plus
  • Strong computer skills, including experience with Microsoft Excel, and/or Power BI
  • PeopleSoft and the Hyperion / Essbase Reporting Suite preferred
  • Detail oriented and active learner
  • Ability to work on and prioritize multiple projects while meeting required goals and deadlines
  • Strong organizational skills - effective in prioritizing work and following through on commitments
  • Strong communication skills - excellent verbal and written communication skills
  • 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
  • Positive attitude and a high level of enthusiasm and energy
  • Self-starter and highly motivated
Education

Bachelor's degree in accounting. CPA preferred.

Location

This position will be based at MI Corporate Headquarters in Bethesda, Maryland.

Marriott International is an equal opportunity employer. We believe in hiring a diverse workforce and sustaining an inclusive, people-first culture. We are committed to non-discrimination on any protected basis, such as disability and veteran status, or any other basis covered under applicable law.

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