: Analyst, Consolidations and Reporting

Description

Our Finance team serves as a critical business partner responsible for managing all global activities related to financial performance, accounting, tax, forecasting, risk management, and asset management.

What will I be doing?

The Analyst, Consolidations and Reporting, will provide detailed support of the monthly close process to ensure accurate and timely consolidation and analysis of the Company’s financial statements that are prepared in accordance with US GAAP. This role will provide support in completing general ledger close activities, internal management reporting, and external reporting for banks, shareholders and other parties.

This position may assist with the research and documentation of accounting policies, preparation of financial statement disclosures under US GAAP as well as IFRS and local accounting principles, and assist in the completion of required financial statements and SEC filings as part of a rotational program with Financial Reporting and Technical Accounting.

Additional responsibilities will include completing the preparation and analysis on assigned areas of the monthly close process. The Consolidations group is responsible for the completion of certain monthly general ledger closing activities, external reporting, lender compliance reporting, and management reporting. This position will monitor the status and completeness of all tasks, ensuring timely completion within established deadlines, as well as collaborating with internal/external audit.

• Perform analysis on financial statement line items and prepare schedules to be included in Audit Committee materials.


• Prepare consolidated ad hoc reports for management or external business partners.


• Assist with preparing schedules for footnote disclosure, lender compliance reporting, and audit committee materials.


• Prepare monthly close journal entries and/or consolidation journal entries.


• Prepare monthly account reconciliations.


• Update and maintain accounting internal control policies and procedures and provide supporting documentation to internal audit regarding completion of control procedures.


• Utilize the Company’s accounting policies and memos in order to understand the accurate accounting treatment for items related to your responsibilities.


• Coordinate with internal and external auditors to provide requested documentation regarding financial statements and analysis.


• Assist with normal maintenance of the metadata and implementation of improvements for the consolidation system.


• Complete assigned portions of the general ledger & consolidation close processes.


• Perform special projects as needed.

Requirements

What are we looking for?

We believe the success in this role will demonstrate itself through the following attributes and skills:

• Attention to detail to prepare and analyze schedules in support of financial reporting


• Ability to communicate clear and concise ideas both verbally and in writing


• Discretion and confidentiality regarding sensitive information


• Ability to coordinate between various corporate offices and departments


• Organized teammate, who builds positive relationships and trust


• Ability to take initiative in implementing goals, utilizing analytical skills, and possessing adaptability to change


• Ability to disaggregate, analyze, and reconcile consolidated financial data in an accurate and timely manner


• Ability to work well in a dynamic environment and efficiently handle multiple, concurrent demands and prioritize responsibilities

To fulfill this role successfully, you should demonstrate the following minimum qualifications:

• Understanding of US GAAP


• Proficiency with Microsoft Excel

It would be helpful in this position for you to demonstrate the following capabilities and distinctions:

• BA/BS Bachelor’s Degree


• One (1) year of professional experience in accounting or related field


• Experience working with general ledger systems and reporting packages, specifically PeopleSoft and Hyperion Financial Management

What is it like working for Hilton?

Hilton is the world’s leading global hospitality company, spanning the lodging sector from luxurious full-service hotels and resorts to extended-stay suites and mid-priced hotels. For over a century, Hilton has offered business and leisure travelers the finest in accommodations, service, amenities, and value. Hilton is dedicated to continuing its tradition of providing exceptional guest experiences across its global brands. Our vision to fill the earth with the light and warmth of hospitality unites us as a team to create remarkable hospitality experiences around the world every day. And, our amazing Team Members are at the heart of it all!

We will ensure that qualified individuals with protected disabilities are provided reasonable accommodation to participate in the job application or interview process, to perform essential job functions of his or her role, and to receive other benefits and privileges of employment. Please contact us to request an accommodation.

EOE/AA/Disabled/Veterans

Source: Hospitality Online