Senior Analyst Hotel Accounting

Exceptional Hospitality Starts with You This role is based at our corporate office in Memphis, TN*** This is your chance to be part of a Finance Team that is a critical business partner that manages all global activities related to financial performance, accounting, tax, forecasting, risk management, and asset management. As Senior Analyst on the RTR US Hotel Accounting team reporting to the Accounting Manager, you will focus on the opportunity to oversee a group of assigned hotels for Centralized Hotel Accounting. You will support your internal and external partners by performing accounting, reporting, compliance, budgeting, and forecasting for your dedicated hotels. What You'll Do During a Typical Day Perform monthly closing and post-closing activities such as journal entry preparation and review, financial statement variance reviews, balance sheet reconciliations, and wire transfers. You will document and address any issues that arise throughout the closing and post-close period and ensure proper GAAP accounting. Prepare cash‑flow forecasts and analyze cash positions as they relate to cash needs. How You'll Collaborate With Others Prepare cash‑flow forecasts and analyze cash positions as they relate to cash needs. You will communicate with parties on any cash‑related discrepancies, including providing owner reporting when requested. Partner with third‑party service providers to ensure all necessary information is captured. Deliverables You'll Take Ownership Of Research and respond to information requests from internal departments and management. Meet with your manager weekly in a one‑on‑one setting; an opportunity to bring new ideas to your team. Collaborate with your manager to establish specific goals and plans to prioritize, organize and accomplish project and department goals. You Have These Minimum Qualifications Three (3) years of relevant work experience Two (2) years of preparing financial statements Two (2) years of GAAP accounting experience, including GL, accruals, reconciliations, cash flows, month‑end close, budgeting, and forecasting Intermediate level Excel (including pivot tables and V‑lookups) It Would Be Useful If You Have BA/BS Bachelor's Degree (Accounting or Finance) Experience with PeopleSoft and Blackline Hotel or property management experience Benefits Incredible travel perks – Enjoy 110 nights of deeply discounted travel, with room rates as low as $40/night at world‑class hotels through the Go Hilton travel program Own a piece of Hilton – Through the employee stock purchase program (ESPP), you can invest in Hilton shares at a 15% discount Paid parental leave – Including partners and adoptive parents Personalized caregiving support – Dedicated caregiving concierge services Crisis concierge – Compassionate point of contact for practical and emotional support Mental health resources – Free counseling and support through the Employee Assistance Program (EAP) Generous paid time off (PTO) Health & welfare benefits – Variety of health plans covering checkups, dental, glasses, etc. Financial security for future – Retirement plans Benefits availability may vary depending on location and terms of each program. Work Locations: Hilton - Finance - Memphis Schedule: Full‑time Brand: Hilton Corporate Shift: Day Job Job: Finance and Accounting #J-18808-Ljbffr Hilton