Senior Accounting Analyst
3 weeks ago
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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