Assistant Director of Finance job at Marriott
Posted by: great-volunteer
Posted date: 2026-Aug-06
Location: Kampala
Assistant Director of Finance 2026-08-06T06:35:38+00:00 Marriott https://cdn.ugashare.com/jsjobsdata/data/employer/comp_6230/logo/Marriott%20International.png https://www.marriott.com/marriott/aboutmarriott.mi FULL_TIME Kampala Kampala 00256 Uganda Hospitality, and Tourism Management, Accounting & Finance, Business Operations, Restaurant & Hospitality 2026-08-16T17:00:00+00:00 8 JOB SUMMARY The Assistant Director of Finance controls and 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. CANDIDATE PROFILE Education and Experience - 4-year bachelor's degree in Finance and Accounting or related major; no work experience required.
CORE WORK ACTIVITIES Assisting in Management of Accounting Team - Utilizes interpersonal and communication skills to lead, influence, and encourage others; advocates sound financial/business decision making; demonstrates honesty/integrity; leads by example.
- Oversees internal, external and regulatory audit processes.
- Ensures that regular on-going communication occurs with employees to create awareness of business objectives, communicate expectations, and recognize performance.
- Celebrates successes by publicly recognizing the contributions of team members.
- Establishes and maintains open, collaborative relationships with employees.
- Provides excellent leadership (e.g., differentiates top performers, fosters teamwork and encourages work/life balance).
- Ensures employees establish and maintain open, collaborative relationships within their team.
- Participates in the employee performance appraisal process, providing feedback as needed.
- Ensures disciplinary procedures and documentation are completed according to Standard and Local Operating Procedures (SOPs and LSOPs) and support the Peer Review Process.
- Ensures property policies are administered fairly and consistently.
- Utilizes an "open door" policy.
- Solicits employee feedback.
Managing Projects and Policies - Generates and provides accurate and timely results in the form of reports, presentations, etc.
- Analyzes information and evaluates results to choose the best solution and solve problems.
- Compiles, codes, categorizes, calculates, tabulates, audits, or verifies information or data.
- Ensures that the P&L is accurate (i.e., costs are properly matched to revenue, costs are recorded in the proper accounts) and statements are delivered to appropriate individuals in a timely manner.
- Reconciles balance sheet.
- Ensures tax rates used for sales/use tax are current and proper amounts are collected and/or accrued.
- Ensures compliance with standard and local operating procedures (SOPs and LSOPs).
- Ensures account balances are supported by appropriate documentation in accordance with SOPs.
- Reviews audit issues and makes corrections as necessary.
- Ensures property permits, licenses and if applicable vendor contracts are current.
- Leverages centralized accounting processes and shared services.
Demonstrating and Applying Accounting Knowledge - Demonstrates knowledge of job-relevant issues, products, systems, and processes.
- Keeps up-to-date technically and applying new knowledge to your job.
- Uses computers and computer systems (including hardware and software) to program, write software, set up functions, enter data, or process information.
- Uses relevant information and individual judgment to determine whether events or processes comply with laws, regulations, or standards.
- Leverages technology and effectively uses information systems and tools to generate financial reports and provide managers with analytical support to drive decision-making.
Proving Financial Information and Guidance to Others - Informs and/or updates the executives, the peers and the subordinates on relevant financial information in a timely manner.
- Attends critique meetings to review information with management team.
- Advises the Director of Finance on existing and evolving operating/financial issues.
- Communicates financial concepts in a clear and persuasive manner that is easy to understand and drives desired behaviors.
- Provide direction and assistance to other organizational units regarding accounting and budgeting policies and procedures, and efficient control and utilization of financial resources.
- Provides information to supervisors, co-workers, and subordinates by telephone, in written form, e-mail, or in person.
Maintaining Finance and Accounting Goals - Submits reports in a timely manner, ensuring delivery deadlines.
- Ensures profits and losses are documented accurately.
- Achieves and exceeds goals including performance goals, budget goals, team goals, etc.
- Develops specific goals and plans to prioritize, organize, and accomplish your work.
- Monitors all taxes that apply, ensuring that taxes are current, collected and/or accrued.
- Supports a strong accounting & operational control environment to safeguard assets, improve operations and profitability and manage business risks.
- Controls and manages the day-to-day operation of the Accounting Office.
- Performs financial analysis and financial reporting.
- Manages budgeting/forecasting.
- Oversees audit and control processes.
- Conducts asset and liability reconciliation.
- Manages working capital and cash control.
- Leads, influences, and encourages others using interpersonal and communication skills.
- Advocates sound financial/business decision making.
- Demonstrates honesty/integrity and leads by example.
- Oversees internal, external and regulatory audit processes.
- Ensures regular on-going communication with employees regarding business objectives, expectations, and performance recognition.
- Celebrates successes by publicly recognizing team members' contributions.
- Establishes and maintains open, collaborative relationships with employees.
- Provides excellent leadership, differentiating top performers, fostering teamwork, and encouraging work/life balance.
- Ensures employees establish and maintain open, collaborative relationships within their team.
- Participates in the employee performance appraisal process, providing feedback.
- Ensures disciplinary procedures and documentation are completed according to SOPs and LSOPs and supports the Peer Review Process.
- Ensures property policies are administered fairly and consistently.
- Utilizes an "open door" policy.
- Solicits employee feedback.
- Generates and provides accurate and timely reports, presentations, etc.
- Analyzes information and evaluates results to choose the best solution and solve problems.
- Compiles, codes, categorizes, calculates, tabulates, audits, or verifies information or data.
- Ensures the P&L is accurate and statements are delivered in a timely manner.
- Reconciles balance sheet.
- Ensures tax rates are current and proper amounts are collected and/or accrued.
- Ensures compliance with SOPs and LSOPs.
- Ensures account balances are supported by appropriate documentation.
- Reviews audit issues and makes corrections.
- Ensures property permits, licenses, and vendor contracts are current.
- Leverages centralized accounting processes and shared services.
- Demonstrates knowledge of job-relevant issues, products, systems, and processes.
- Keeps up-to-date technically and applies new knowledge.
- Uses computers and computer systems to program, write software, set up functions, enter data, or process information.
- Uses relevant information and individual judgment to determine compliance with laws, regulations, or standards.
- Leverages technology and information systems to generate financial reports and provide analytical support.
- Informs and/or updates executives, peers, and subordinates on relevant financial information.
- Attends critique meetings to review information with the management team.
- Advises the Director of Finance on operating/financial issues.
- Communicates financial concepts clearly and persuasively.
- Provides direction and assistance to other units regarding accounting and budgeting policies and procedures.
- Provides information to supervisors, co-workers, and subordinates.
- Submits reports in a timely manner, ensuring delivery deadlines.
- Ensures profits and losses are documented accurately.
- Achieves and exceeds goals including performance goals, budget goals, and team goals.
- Develops specific goals and plans to prioritize, organize, and accomplish work.
- Monitors all applicable taxes, ensuring they are current, collected, and/or accrued.
- Supports a strong accounting & operational control environment to safeguard assets, improve operations and profitability, and manage business risks.
- Interpersonal and communication skills
- Leadership
- Financial analysis
- Financial reporting
- Budgeting/forecasting
- Audit and control
- Asset and liability reconciliation
- Working capital and cash control
- Problem-solving
- Data compilation and verification
- Accounting knowledge
- Technical skills
- Computer proficiency
- Information systems and tools usage
- Clear and persuasive communication
- Organizational skills
- 4-year bachelor's degree in Finance and Accounting or related major.
JOB-6a742b3a3458a Vacancy title: Assistant Director of Finance Jobs at: Marriott Deadline of this Job: Sunday, August 16 2026 Duty Station: Kampala | Kampala Summary Date Posted: Thursday, August 6 2026, Base Salary: Not Disclosed JOB DETAILS:
JOB SUMMARY The Assistant Director of Finance controls and 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. CANDIDATE PROFILE Education and Experience - 4-year bachelor's degree in Finance and Accounting or related major; no work experience required.
CORE WORK ACTIVITIES Assisting in Management of Accounting Team - Utilizes interpersonal and communication skills to lead, influence, and encourage others; advocates sound financial/business decision making; demonstrates honesty/integrity; leads by example.
- Oversees internal, external and regulatory audit processes.
- Ensures that regular on-going communication occurs with employees to create awareness of business objectives, communicate expectations, and recognize performance.
- Celebrates successes by publicly recognizing the contributions of team members.
- Establishes and maintains open, collaborative relationships with employees.
- Provides excellent leadership (e.g., differentiates top performers, fosters teamwork and encourages work/life balance).
- Ensures employees establish and maintain open, collaborative relationships within their team.
- Participates in the employee performance appraisal process, providing feedback as needed.
- Ensures disciplinary procedures and documentation are completed according to Standard and Local Operating Procedures (SOPs and LSOPs) and support the Peer Review Process.
- Ensures property policies are administered fairly and consistently.
- Utilizes an "open door" policy.
- Solicits employee feedback.
Managing Projects and Policies - Generates and provides accurate and timely results in the form of reports, presentations, etc.
- Analyzes information and evaluates results to choose the best solution and solve problems.
- Compiles, codes, categorizes, calculates, tabulates, audits, or verifies information or data.
- Ensures that the P&L is accurate (i.e., costs are properly matched to revenue, costs are recorded in the proper accounts) and statements are delivered to appropriate individuals in a timely manner.
- Reconciles balance sheet.
- Ensures tax rates used for sales/use tax are current and proper amounts are collected and/or accrued.
- Ensures compliance with standard and local operating procedures (SOPs and LSOPs).
- Ensures account balances are supported by appropriate documentation in accordance with SOPs.
- Reviews audit issues and makes corrections as necessary.
- Ensures property permits, licenses and if applicable vendor contracts are current.
- Leverages centralized accounting processes and shared services.
Demonstrating and Applying Accounting Knowledge - Demonstrates knowledge of job-relevant issues, products, systems, and processes.
- Keeps up-to-date technically and applying new knowledge to your job.
- Uses computers and computer systems (including hardware and software) to program, write software, set up functions, enter data, or process information.
- Uses relevant information and individual judgment to determine whether events or processes comply with laws, regulations, or standards.
- Leverages technology and effectively uses information systems and tools to generate financial reports and provide managers with analytical support to drive decision-making.
Proving Financial Information and Guidance to Others - Informs and/or updates the executives, the peers and the subordinates on relevant financial information in a timely manner.
- Attends critique meetings to review information with management team.
- Advises the Director of Finance on existing and evolving operating/financial issues.
- Communicates financial concepts in a clear and persuasive manner that is easy to understand and drives desired behaviors.
- Provide direction and assistance to other organizational units regarding accounting and budgeting policies and procedures, and efficient control and utilization of financial resources.
- Provides information to supervisors, co-workers, and subordinates by telephone, in written form, e-mail, or in person.
Maintaining Finance and Accounting Goals - Submits reports in a timely manner, ensuring delivery deadlines.
- Ensures profits and losses are documented accurately.
- Achieves and exceeds goals including performance goals, budget goals, team goals, etc.
- Develops specific goals and plans to prioritize, organize, and accomplish your work.
- Monitors all taxes that apply, ensuring that taxes are current, collected and/or accrued.
- Supports a strong accounting & operational control environment to safeguard assets, improve operations and profitability and manage business risks.
Work Hours: 8 Experience in Months: 48 Level of Education: bachelor degree Job application procedure
Application Link:Click Here to Apply Now
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