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Marriott Bonvoy Logo Marriott Bonvoy · Finance

Assistant Finance Manager

Uzbekistan, Tashkent · Job Posted June 09, 2026
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Job Description

Supports the day-to-day execution of general ledger impacted processes, including support to clients as they work with and understand these processes. Performs accounting functions specifically in the areas of account balancing, ledger reconciliation, reporting and discrepancy resolution.

Job Responsibility

  • Supports the day-to-day execution of general ledger impacted processes
  • support to clients as they work with and understand these processes
  • Performs accounting functions in account balancing
  • ledger reconciliation
  • reporting and discrepancy resolution
  • Coordinates and implements accounting work and projects as assigned
  • Coordinates
  • implements and follows up on Accounting SOP audits
  • Complies with Federal and State laws applying to fraud and collection procedures
  • Generates and provides accurate and timely results in reports
  • presentations
  • Analyzes information and evaluates results to choose best solution
  • Compiles
  • codes
  • categorizes
  • calculates
  • tabulates
  • audits
  • or verifies information or data
  • Balances credit card ledgers
  • Verifies contracts for groups and performs credit reference checks
  • Achieves and exceeds goals
  • Develops specific goals and plans to prioritize
  • organize
  • accomplish work
  • Submits reports in a timely manner
  • Ensures profits and losses are documented accurately
  • Monitors all taxes
  • Maintains strong accounting and operational control environment
  • Completes period end function
  • Provide direction and assistance regarding accounting and budgeting policies
  • Demonstrates knowledge of job-relevant issues
  • products
  • systems
  • processes
  • Demonstrates knowledge of return check procedures
  • Demonstrates knowledge of Gross Revenue Report
  • Demonstrates knowledge and proficiency with write off procedures
  • Demonstrates knowledge and proficiency with consolidated deposit procedures
  • Keeps up-to-date technically
  • Uses computers and computer systems to program
  • develop financial spreadsheets
  • set up functions
  • enter data
  • or process information
  • Uses relevant information to determine compliance with laws
  • Provides information to supervisors and co-workers
  • Demonstrates personal integrity
  • Uses effective listening skills
  • Demonstrates self confidence
  • energy and enthusiasm
  • Manages group or interpersonal conflict effectively
  • Informs executives and peers
  • Manages time well and possesses strong organizational skills
  • Presents ideas
  • expectations and information concisely
  • Uses problem solving methodology
  • Makes collections calls if necessary

Requirements

  • 4-year bachelor's degree in Finance and Accounting or related major
  • no work experience required
  • OR 2-year degree from an accredited university in Finance and Accounting or related major
  • 1 year experience in finance and accounting or related professional area
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