Account Assistant - Income Auditor Job at Marriott Bonvoy (Langkawi)

Senior Income Tax Accountant

The Senior Income Tax Accountant will assist with complying with all federal, st...

Location

United States , Irvine

Salary:

75000.00 - 95000.00 USD / Year

Allied Universal®

Expiration Date

Until further notice

Requirements

Bachelor's degree in Accounting or related field
Minimum of two (2) years of public accounting and/or corporate tax experience
Practical understanding of general corporate tax matters
Strong analytical, organizational, communication and computer skills
Knowledge of Microsoft Excel and experience with query tools
Self-motivated and deadline-oriented
Excellent attention to detail
Good communication skills and ability to work with teams in remote locations
Ability to solve practical problems and deal with a variety of concrete variables in situations where only limited standardization exists

Job Responsibility

Work with external tax advisors in completing and reviewing US federal, state, local and international tax compliance forms
Prepare and/or review detailed tax information requests of supporting the U.S. Federal and state income tax returns
Review and calculate quarterly estimated tax payments
Prepare monthly tax reconciliations and analysis, assist with resolving tax notices/inquiries as well as consult and advise business units with various tax matters and issues
Assist with year-end and quarterly provision calculations, and all supporting workpapers and documentation
Provide tax support to external auditors as required
Research tax questions/issues and involvement in other special projects
Prepare and maintain tax calendar for corporate income tax returns and other related filings, as well as assist in various administrative matters
Keep abreast of all federal and state tax law changes to ensure proper compliance

What we offer

Medical, dental, vision, basic life, AD&D, and disability insurance
Enrollment in our company’s 401 (k) or Supplemental Income Plan, subject to eligibility requirements
Eight paid holidays annually, five sick days, and four personal day
Vacation time offered at an accrual rate of 3.08 hours biweekly. Unused vacation is only paid out where required by law

Fulltime

Assistant Controller

As the Assistant Controller, you’ll work closely with the Controller and the res...

Location

United States , West Des Moines

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Bachelor’s degree in Accounting, Finance, or related field (CPA or working toward certification preferred)
3+ years of experience in accounting or finance, with at least 1-2 years in a supervisory or assistant role
Strong understanding of accounting principles (GAAP), financial reporting, and budgeting
Experience with financial software and Excel
familiarity with accounting systems (ERP experience a plus)
Ability to analyze complex financial data and present findings to non-financial stakeholders
High attention to detail and a commitment to accuracy in all aspects of work
Strong organizational and time-management skills, with the ability to prioritize and meet deadlines
A proactive, self-starter attitude with the ability to thrive in a fast-paced, dynamic environment
Strong communication and interpersonal skills, with a collaborative and team-oriented approach

Job Responsibility

Assist the Controller in managing financial operations, including accounting, reporting, and internal controls
Support the preparation and review of monthly, quarterly, and annual financial statements, including balance sheets, income statements, and cash flow reports
Help manage accounts payable and receivable, ensuring timely and accurate processing of transactions
Assist in the development of annual budgets and forecasts in alignment with company goals
Support tax filings and regulatory compliance activities, working closely with external auditors and tax professionals
Help drive process improvements in accounting and reporting procedures, ensuring efficiency and accuracy
Conduct regular financial analysis and provide insights on variances, trends, and financial performance
Assist with cash flow management and recommend improvements to working capital management
Partner with cross-functional teams to support financial decision-making and optimize operational performance
Mentor and guide junior finance staff, fostering a collaborative and growth-oriented work environment

What we offer

medical, vision, dental, and life and disability insurance
eligibility to enroll in our company 401(k) plan

Fulltime

Staff Auditor

We are seeking entry level staff auditors to help us service our expanding clien...

Location

United States , Dedham

Salary:

Not provided

Daniel Dennis

Expiration Date

Until further notice

Requirements

Accounting degree graduates
Self-motivated
Good communication skills

Job Responsibility

Works under the supervision of a senior auditor
Performs validation tests and other auditing procedures in accordance with approved audit programs
Prepares working papers which adequately document audit tests and procedures, and which substantiate conclusions reached
Prepares Federal, state and local income and business tax returns from financial records of clients
May perform various accounting duties on accounting engagements
May provide assistance on MCS engagements
Performs other related duties, when requested

What we offer

Competitive compensation packages
The latest technology
Significant opportunities for professional growth
Balance between professional and personal endeavors

Supervisor – Employee Benefit Plan Auditor

At BLS, we pride ourselves on providing high-quality financial services with a f...

Location

United States

Salary:

Not provided

Belfint Lyons & Shuman, P.A

Expiration Date

Until further notice

Requirements

Bachelor’s degree in Accounting, Finance, or related field
4-7 years of experience in employee benefit plan accounting or auditing
Knowledge of applicable accounting and auditing standards and compliance requirements of the Employee Retirement Income Security Act and the Internal Revenue Code over retirement plans
Strong attention to detail and analytical skills
Proficiency in Microsoft Office Suite (Excel, Word, etc.) and Engagement Accounting software
Excellent communication skills, both written and verbal
Ability to work independently and as part of a team

Job Responsibility

Assist in the preparation and review of financial statements of employee benefit plans (including defined contribution (401(k), 403(b), etc.), defined benefit, and health & welfare plans)
Assist in the preparation of Form 5500 and related filings
Manage the audits of employee benefit plans and coordinate with clients and their service providers
Ensure compliance with ERISA regulations and other applicable laws
Perform related testing procedures including reconciliation of reports, analysis of certifications and trust reports, sample selection procedures, participant data, contribution, distribution, and participant loans
Write comments on issues found and general recommendations of process improvements to clients at the end of the audit
Communicate with clients, auditors, and other stakeholders to resolve any financial issues during the audit
Maintain accurate records and files for all benefit plan-related activities

What we offer

Flexible hours
competitive salary
generous signing bonuses
excellent benefits
state-of-the-art technology
continued training
opportunities for growth
diverse workload

Senior Financial Accountant GL

Location

Poland , Kraków

Salary:

Not provided

PerkinElmer

Expiration Date

Until further notice

Requirements

Support the monthly, quarterly, and annual close processes for assigned entities
Ensure compliance with GAAP/IFRS and internal accounting policies
Assist in preparing audit schedules and liaising with external auditors
Preparation of the monthly, annual tax declarations including CIT, VAT, Treasury and Statistical reports/declarations
Prepare Financials Statements with accordance to the local requirements
Liaising with external tax auditors and tax advisors to achieve compliance to local tax requirements
Leading audits
Prepare / review journal entries, account reconciliations, and financial statements (Month End and Year End) for the following areas: Quaterly Revenue Recognition Testing, Investment in Sub, Equity Accounts, Review OneSources accounting entries, Bad Debt Reserve, Income Tax Provision, VAT, SUT, Declaration
Review all JEs and Recons performed by P2s
Organize and maintain closing task checklist

Job Responsibility

Support the monthly, quarterly, and annual close processes for assigned entities
Ensure compliance with GAAP/IFRS and internal accounting policies
Assist in preparing audit schedules and liaising with external auditors
Preparation of the monthly, annual tax declarations including CIT, VAT, Treasury and Statistical reports/declarations
Prepare Financials Statements with accordance to the local requirements
Liaising with external tax auditors and tax advisors to achieve compliance to local tax requirements
Leading audits
Prepare / review journal entries, account reconciliations, and financial statements (Month End and Year End) for the following areas: Quaterly Revenue Recognition Testing, Investment in Sub, Equity Accounts, Review OneSources accounting entries, Bad Debt Reserve, Income Tax Provision, VAT, SUT, Declaration
Review all JEs and Recons performed by P2s
Organize and maintain closing task checklist

Assistant Controller

The Assistant Controller role that goes beyond traditional accounting functions—...

Location

United States , Alma

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

3-5+ years of progressive accounting experience
MBA, CPA or CMA designation is a plus
Experience with process-improvement initiatives and/or ERP system implementations (e.g., NetSuite, SAP, Dynamics, etc.)
Proactive, solutions-driven leader who thrives on finding efficiencies and standardizing processes
Strong communication skills, with the ability to collaborate across departments and present financial information to non-financial stakeholders

Job Responsibility

Support the Controller in managing the day-to-day accounting operations, including general ledger maintenance, reconciliations, and financial close processes
Review journal entries, account reconciliations, and financial reports to ensure accuracy and compliance with GAAP
Drive process improvements to enhance the efficiency, accuracy, and scalability of accounting and finance workflows
Serve as a key point of contact for the upcoming ERP system implementation, partnering with cross-functional teams to ensure a seamless transition
Evaluate current accounting policies and recommend improvements aligned with industry best practices
Assist with preparing and analyzing financial statements, including balance sheets, income statements, and cash flow reports
Develop financial dashboards and KPIs to provide leadership with timely insights into company performance
Ensure compliance with all applicable laws, regulations, and internal controls
Collaborate with external auditors to ensure smooth audit processes, including the preparation of audit schedules and supporting documentation
Support the Controller in mentoring and developing accounting staff to ensure a high-performing team

What we offer

medical
vision
dental
life and disability insurance
401(k) plan

Fulltime

Accounting Clerk

Four Seasons Hotel Seoul is seeking a Accounting Clerk to join our Finance team....

Location

Korea, Republic of , Seoul

Salary:

Not provided

Four Seasons

Expiration Date

Until further notice

Requirements

High School/College education or equivalent experience
Minimum three to 12 months experience in related position with Four Seasons or other organization
Excellent written and verbal communication skills to prepare and deliver reports
Apply an ethical approach to the outcome of situations
Plan and monitor duties to ensure effective and efficient use of all available resources
Strong interpersonal and relationship building skills to work with peers, superiors and clients
Work in a safe, prudent and organized manner
Clear understanding of policies and procedures
Commitment to follow all local and corporate policies and procedures as they relate to Accounts payables
Clear understanding of standards and service standards of the hotel

Job Responsibility

Maintain a system of purchase orders, receipts, invoices and cheque requests to promptly and adequately support, document and process for payment all hotel payables
Ensure that all vendors are paid according to the agreed terms and to Four Seasons policies and procedures
Assist the Credit Manager in maintaining proper credit procedures throughout the hotel in accordance with both local and Four Seasons Hotels Limited policies and procedures
Maintain harmonious and professional relationship with co-workers and supervisors
Comply with and enforce Four Seasons’ Category One and Category Two Work Rules and Standards of Conduct
Assist in other areas of the accounting office as needed
Ensure all payments are made correctly and with the correct authorization (approved PO), evidence of receipt, invoice or delivery slip and Accounts Payable stamp
Verify and process Expense Reports and Petty Cash reimbursements ensuring compliance with key controls
Ensure all goods received and services provided, but not yet invoiced, are properly accrued and expensed and that the outstanding liabilities for other accruals are accurate and agree to all supporting documentation
Prepare journal entry for accrual of invoices received after closing and for goods and services received, but not yet invoiced

Fulltime

New

Assistant Director of Finance

Welcome to Pyramid Global Hospitality, where people come first. As a company tha...

Location

United States , St. Michaels

Salary:

120000.00 - 140000.00 USD / Year

Pyramid Global Hospitality

Expiration Date

Until further notice

Requirements

Bachelor’s Degree in Accounting or related field required
Minimum five years progressive management experience in all aspects of Accounting in a Golf Resort, preferably a luxury hotel setting
Familiarity with GAAP standards
Proficient with Accounting applications and specific hospitality systems including PMS, POS, Spa, Golf & Club management
Ability to satisfactorily communicate in English with guests, management, and employees to their understanding
Ability to speak effectively before groups
Strong working knowledge of budgets, forecasting, and profit and loss statements
Ability to speak in public
Computer proficient
Ability to provide legible communication

Job Responsibility

Responsible for Accounting operations of the Inn, Golf Course and Lodge, overseeing Accounts Payable, Accounts Receivable, Payroll, Income Audit, Cashier, Banking, Month-end Closing and Financial Reporting
Prepares financial statements, reconciliations, forecasts, and analyses for all administrative and managerial functions as required
Maintain an adequate control environment at the Inn, Golf Course and Lodge, ensuring the integrity of the financial and management records
Assists the Director of Finance in developing, establishing, and administering policies, procedures and systems pertaining to financial matters
Assists in the preparation of budgets and processing of capital expenditures
Prepares financial statements within the established closing schedule and according to Inn at Perry Cabin’s policies and procedures, Generally Accepted Accounting Principles (GAAP), Tax Basis Accounting (as needed) and Uniform System of Accounts for the Lodging Industry (USALI)
Analyzes and interprets financial results to assist and advise the Director of Finance and the Inn at Perry Cabin management team
Maintains balance sheet reconciliations monthly with full supporting detail, follows-up on reconciling items and ensures all intercompany balances are correct and balanced to the other entities
Maximizes working capital and cash flow, within hotel and ownership requirements
Prepare timely and accurate monthly returns for sales, occupancy, and entertainment taxes as well as any other external reports or returns as deemed necessary

What we offer

comprehensive health insurance
retirement plans
paid time off
on-site wellness programs
local discounts
employee rates on hotel stays
ongoing training and development opportunities
medical insurance with employer contribution
vision, dental, life, pet, and accident insurance options
401(k) program with an employer match and immediate full vesting

Fulltime

Account Assistant - Income Auditor

Marriott Bonvoy

Location:
Malaysia , Langkawi

Category:
Finance

Contract Type:
Employment contract

Salary:

Job Description:

Job Responsibility:

Requirements:

Additional Information:

Job Posted:
November 18, 2025

Looking for more opportunities? Search for other job offers that match your skills and interests.

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Account Assistant - Income Auditor

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Location:Malaysia , Langkawi

Category:Finance

Contract Type:Employment contract

Salary:

Job Description:

Job Responsibility:

Requirements:

Additional Information:

Job Posted:November 18, 2025

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Location:
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Job Posted:
November 18, 2025