Location: Bangkok Owner Services
JOB SUMMARY
The Accountant – Record-to-Report (R2R) is responsible for executing and delivering high-quality financial accounting and reporting services within the Shared Services environment. This role ensures the accuracy, completeness, and timeliness of financial records in compliance with IFRS/GAAP, SOX, and company policies.
The role supports month-end close, balance sheet reconciliations, and financial reporting processes while continuously identifying opportunities for process improvements, standardization, and automation. The Accountant collaborates with cross-functional teams and stakeholders to ensure strong financial controls and efficient R2R operations.
WORKING RELATIONSHIPS
Primary Business Partners
Regional and Corporate Finance & Accounting teams
Shared Services and Regional Business Services leadership
Interfaces With
- Corporate F&A Teams both in Asia Pacific and in the US including tax and treasury
- Operational and Commercial Teams
- Onsite and Regional HR Leaders
Legal
Internal and external auditors
3rd party vendors/contributors
JOB SPECIFIC TASKS
- Overall responsibilities
- Perform end-to-end R2R activities, including journal entries, accruals, and adjustments.
- Support monthly, quarterly, and annual financial close activities.
- Ensure accurate and timely preparation of financial reports and schedules.
- Maintain compliance with SOX, IFRS/GAAP, and company policies.
- Prepare and review balance sheet reconciliations and resolve outstanding items.
- Assist in audit requests and ensure audit readiness.
- Identify and implement process improvements and automation initiatives.
- Support continuous improvement in data quality, reporting, and controls.
Record-to-Report (R2R) Operations
- Prepare and post journal entries, including accruals, prepayments, and reclassifications.
- Perform general ledger account reconciliations and variance analysis.
- Ensure integrity of financial data in ERP systems.
- Support intercompany transactions and reconciliations.
- Assist in fixed assets accounting, including capitalization and depreciation.
- Ensure timely and accurate execution of closing checklists and deliverables.
Governance and Controls
- Maintain a strong internal control environment through adherence to policies and procedures.
- Ensure all reconciliations and journal entries are properly supported and approved.
- Support remediation of control deficiencies and audit findings.
- Maintain documentation of processes and standard operating procedures (SOPs).
Continuous Improvement & Transformation
- Identify opportunities to streamline R2R processes and improve efficiency.
- Participate in automation, system enhancements, and ERP upgrades.
- Support migration or standardization initiatives within Shared Services.
- Leverage reporting and analytics tools to enhance financial insights.
CANDIDATE PROFILE
Preferred Education and Experience
- Bachelor’s Degree in Finance, Accounting, or related field.
- 2–5 years of relevant accounting experience, preferably in R2R or Shared Services environment.
- Professional qualification (e.g., CPA, CA, ACCA) preferred or in progress.
- Experience with ERP systems.
- Strong understanding of accounting principles (IFRS/GAAP).
- Strong analytical and problem-solving skills
- High attention to detail and accuracy
- Good understanding of financial controls and compliance
- Ability to meet tight deadlines in a fast-paced environment
- Strong communication and stakeholder management skills
- Proficiency in Microsoft Excel and financial systems
- Knowledge of automation tools and data analytics is an advantage
COMPETENCIES, BASIC SKILLS, PERSONAL CHARACTERISTICS
Managing Execution
Driving for Results – Meets deadlines and delivers high-quality outputs.
Planning and Organizing – Prioritizes tasks effectively during close cycles.
Building Relationships
- Collaboration – Works effectively across teams and geographies.
- Customer Focus – Provides responsive support to internal stakeholders
- Learning and Applying Professional Expertise
- Technical Accounting Knowledge – Applies accounting standards accurately.
- Continuous Improvement – Identifies and drives efficiencies in processes.
- Business Acumen – Understands impact of accounting on business performance.
- Marriott Vacations Worldwide is an equal opportunity employer committed to hiring a diverse workforce and sustaining an inclusive culture.
Job description provided by Marriott Vacations Worldwide.
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