Senior Accountant II

About the Company

Marriott Vacations Worldwide is an equal opportunity employer committed to hiring a diverse workforce and sustaining an inclusive culture.

Responsibilities

• Support the Financial Controller in coordinating statutory audits for multiple legal entities (Including Developer, Plan Manager, Site management, Plan Owner and Property Owning Company (‘POC’) entities).
• Support Financial Controller in ensuring timely completion and filing of audit financial statements and tax returns.
• Prepare audit schedules, reconciliations, and supporting documentation.
• Liaise with external auditors and respond to audit queries.
• Assist with corporate income tax, Input/Output VAT, withholding tax, and other local tax filings.
• Ensure compliance with local statutory and regulatory requirements.
• Perform monthly and annual financial closing activities in accordance with company policies and reporting deadlines.
• Prepare and post journal entries, accruals, prepayments, and other general ledger transactions.
• Ensure accuracy and completeness of accounting records and supporting documentation.
• Prepare balance sheet reconciliations, ensuring reconciling items are investigated and cleared on a timely basis.
• Assist in the preparation of schedules and analysis required for regional and corporate reporting.
• Prepare and reconcile intercompany transactions and balances.
• Coordinate with regional finance teams to resolve differences on a timely basis.
• Ensure intercompany accounts are accurately recorded and fully supported.
• Ensure timely settlement of intercompany balances.
• Manage accounting and reconciliation activities related to preview packages for Thailand.
• Investigate discrepancies and coordinate resolution with stakeholders.
• Ensure accurate records, supporting schedules and reconciliations.
• Maintain compliance with company accounting policies and internal control requirements.
• Maintain confidentiality of proprietary materials and information.
• Ensure proper filing, retention, and safeguarding of financial records.
• Identify process improvement opportunities to enhance efficiency and control effectiveness.
• Support internal and external compliance reviews as required.
• Prepare and maintain cash flow forecasts and funding projections.
• Monitor cash balances and support funding requirements.
• Partner with operational departments to resolve accounting-related matters.
• Support finance projects, system implementations, and process improvement initiatives.
• Perform other ad-hoc duties as assigned.

Qualifications

• Bachelor’s degree in accounting, Finance or related Discipline.
• At least 4 years of relevant accounting experience.
• Experience in local statutory work such as audit, tax (CIT/VAT/WHT) is a plus.
• Experience in multinational companies, or audit firms would be advantageous but not mandatory.
• Fluent in Thai and English.
• No supervisory experience is required.