Are you ready to grow your dream career while making others' vacation dreams come true? Marriott Vacations Worldwide is a world premier organization for Vacation Ownership with resorts at destinations around the globe. Join our team and help deliver unforgettable experiences that make vacation dreams come true.
As a member of the Corporate Marketing and Sales/Brand and Digital Finance team, the Senior Staff Accountant is responsible for the completion of accurate corporate accounting as it relates to allocation journal entries, account reconciliations, and business partnering. The Senior Staff Accountant supports the period close process as well as prepares and interprets results for business operations during the period, quarter, and year-end close process as well as coordination and consolidation of financial data needed for use in these processes.
Expected Contributions
- Reviews financial data to ensure compliance with MVW’s policies and procedures.
- Completes period end closing process, including journal entries, financial statement activity and reporting for all appropriate departments.
- Performs reconciliations, journal entries, and related research.
- Ensures necessary adjusting journal entries are completed in timely manner.
- Holds periodic review meetings with department managers to identify and resolve outstanding issues.
- Prepares period end operating statement and balance sheet management reports.
- Responsible for MIP-66 account reconciliations.
- Assists department managers in the completion of their budget models and forecast requests.
- Responsibilities also include providing ad hoc reports for management.
- Assists with preparation of audit work papers.
- Performs special projects as required.
Education
- BS/BA in Accounting or in a related discipline or equivalent work experience
Experience
- Proficiency in PC-based applications, including Excel and Word.
- PeopleSoft experience preferred.
- Proven analytical skills including the ability to reconcile accounts and explain variances.
- Proven ability to work independently.
- Detail oriented highly developed organizational skills.
- Ability to communicate effectively, both written and oral.
Marriott Vacations Worldwide is an equal opportunity employer committed to hiring a diverse workforce and sustaining an inclusive culture
