Senior Accounting Analyst

3 weeks ago


Glasgow, Glasgow City, United Kingdom Hilton Worldwide, Inc. Full time

Job Title: Senior Accounting Analyst

Hilton Worldwide, Inc. is seeking a highly skilled Senior Accounting Analyst to join our team in the UK Centre of Excellence. As a key member of our Revenue Accounting function, you will be responsible for coordinating and delivering day-to-day processes to ensure smooth running of the function.

Key Responsibilities:

  • Assist the management team in driving the successful implementation of project initiatives.
  • Proactive management of excel templates to ensure strong controls are in place to validate completeness and accuracy of formula.
  • Complete financial tasks such as daily credit card balancing, posting adjustments in OA, journals to Peoplesoft and Balance Sheet Reconciliations.
  • Review high volumes of data with advanced excel models using judgement to gain confidence that the results are reasonable and accurate.
  • Collaboration and relationship building with Hotel teams to discuss any posting/process issues.
  • Strong knowledge of company policies and associated controls ensuring tasks are completed in line with policy.

Requirements:

  • Ability to work with limited supervision, using own initiative with a 'can-do' approach.
  • Strong coaching skills to support relationships with co-workers.
  • Solid understanding of accounting principles and GAAP.
  • Good technical skills and experience of general ledger accounting and reconciliations.
  • Advanced excel skills with the ability to support and develop excel models.


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