JOB SUMMARY The Assistant Financial 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.Position Summary: Prepare and review journal entries and reports associated with Food & Beverage cost allocation and payroll-related expenses.Preparation of month-end journals.Ensure all budgets/forecasts are uploaded into the back office system.Prepare relevant Local Standard Operating Procedures – LSOPs.Provide historical data or support details to the Director of Finance and Department Heads to assist with budget and forecast preparation.Bank account maintenance and reconciliation.Take surprise counts of the General Cashier's float, petty cash, and other major imprest funds, as well as assist with monthly House bank float counts and report any discrepancies.Perform Marriott control audits of back-of-house functions with the cooperation of the relevant department representatives.Ensure an organised, up-to-date filing system is maintained for all pertinent financial records.Review and ensure the accurate and timely preparation of the daily Gross Revenue Report (GRR).Month-end Profit & Loss reports Monthly Accounts Receivable aging Hyperion Reporting to Regional Head Office Management Fee Calculation Report Working Capital Summary Payroll Productivity Reporting Cash flow Owner reporting Any other statistical reports which may be required by the hotel or Corporate Office Australian Bureau of Statistics reports Record / reconcile all movements in balance sheet accounts and ensure the correct allocation of those accounts.Record / review all inventory movements, including stocktake entries and cost of sale calculations.Responsible for wage/travel advance collection and administration.Review the Finance Officer's purchase journal.Ensure adequate cash flow availability for all expenditures and report any shortfalls to the Director of Finance.Marriott International is an equal opportunity employer.We believe in hiring a diverse workforce and sustaining an inclusive, people-first culture.We are committed to non-discrimination on any protected basis, such as disability and veteran status, or any other basis covered under applicable law.Marriott Hotels strive to elevate the art of hospitality, innovating at every opportunity while keeping the comfort of the oh-so-familiar all around the globe.As a host with Marriott Hotels, you will help keep the promise of "Wonderful Hospitality.Always." by delivering thoughtful, heartfelt, forward-thinking service that upholds and builds upon this living legacy.With the name that's synonymous with hospitality the world over, we are proud to welcome you to explore a career with Marriott Hotels.In joining Marriott Hotels, you join a portfolio of brands with Marriott International.Be where you can do your best work, begin your purpose, belong to an amazing global team, and become the best version of you.JW Marriott is part of Marriott International's luxury portfolio and consists of more than 100 beautiful properties in gateway cities and distinctive resort locations around the world.JW believes our associates come first.Because if you're happy, our guests will be happy.JW Marriott associates are confident, innovative, genuine, intuitive, and carry on the legacy of the brand's namesake and company founder, J.Willard Marriott.Our hotels offer a work experience unlike any other, where you'll be part of a community and enjoy true camaraderie with a diverse group of co-workers.JW creates opportunities for training, development, recognition and most importantly, a place where you can pursue your passions in a luxury environment with a focus on holistic well-being.Treating guests exceptionally starts with the way we take care of our associates.That's The JW Treatment.In joining JW Marriott, you join a portfolio of brands with Marriott International.Be where you can do your best work,? begin your purpose, belong to an amazing global? team, and become the best version of you.