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Marriott Bonvoy Logo Marriott Bonvoy · Finance

Assistant Director of Finance

Vietnam, Cam Ranh · Job Posted July 13, 2026
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Job Description

The Assistant Controller manages the day-to-day operation of the Accounting Office. Primary responsibilities include financial analysis and financial reporting, budgeting/forecasting, audit and control, asset and liability reconciliation, working capital and cash control.

Job Responsibility

  • Managing the day-to-day operation of the Accounting Office
  • financial analysis and financial reporting
  • budgeting/forecasting
  • audit and control
  • asset and liability reconciliation
  • working capital and cash control
  • utilizing interpersonal and communication skills to lead, influence, and encourage others
  • overseeing internal, external and regulatory audit processes
  • ensuring regular on-going communication with employees
  • celebrating successes by publicly recognizing contributions of team members
  • establishing and maintaining open, collaborative relationships with employees
  • providing excellent leadership
  • ensuring employees establish and maintain open, collaborative relationships within their team
  • participating in the employee performance appraisal process
  • ensuring disciplinary procedures and documentation are completed according to SOPs and LSOPs
  • ensuring property policies are administered fairly and consistently
  • utilizing an open door policy
  • soliciting employee feedback
  • generating and providing accurate and timely results in the form of reports, presentations, etc.
  • analyzing information and evaluating results to choose the best solution and solve problems
  • compiling, coding, categorizing, calculating, tabulating, auditing, or verifying information or data
  • ensuring that the P&L is accurate
  • reconciling balance sheet
  • ensuring tax rates used for sales/use tax are current and proper amounts are collected and/or accrued
  • ensuring compliance with standard and local operating procedures (SOPs and LSOPs)
  • ensuring account balances are supported by appropriate documentation
  • reviewing audit issues and making corrections as necessary
  • ensuring property permits, licenses and if applicable vendor contracts are current
  • leveraging centralized accounting processes and shared services
  • demonstrating knowledge of job-relevant issues, products, systems, and processes
  • keeping up-to-date technically and applying new knowledge to your job
  • using computers and computer systems to program, write software, set up functions, enter data, or process information
  • using relevant information and individual judgment to determine compliance with laws, regulations, or standards
  • leveraging technology and using information systems and tools to generate financial reports and provide analytical support
  • informing executives, peers, and subordinates on relevant financial information in a timely manner
  • attending critique meetings to review information with management team
  • advising the Director of Finance on existing and evolving operating/financial issues
  • communicating financial concepts in a clear and persuasive manner
  • providing direction and assistance to other organizational units regarding accounting and budgeting policies and procedures
  • providing information to supervisors, co-workers, and subordinates
  • submitting reports in a timely manner
  • ensuring profits and losses are documented accurately
  • achieving and exceeding goals
  • developing specific goals and plans to prioritize, organize, and accomplish work
  • monitoring all taxes that apply
  • supporting a strong accounting & operational control environment to safeguard assets, improve operations and profitability and manage business risks

Requirements

  • 4-year bachelor's degree in Finance and Accounting or related major
  • no work experience required
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