Accountant

AccountantThe accountant will be responsible for accounting functions associated with the recording and production of financial statements for assigned business units. Perform the assigned functions related to configurations, posting and interface functions impacting the financial statements, including general accounting, payable, payroll and fixed asset. Assist the Manager in providing accounting support to various shared services departments.ResponsibilitiesHere's why you will love it here:Recognition Programs and RewardsExcellent health care options, including medical, dental, and visionA people-first cultureGo Hilton: Travel Discounts Program Hilton hotel rates worldwide.Perks at work: Employee Pricing platformEmployee Assistance Program that supports your physical and mental well-being.Paid Vacation Time and Paid Sick Days401(k) program with company matchTuition reimbursement programsNumerous learning and advancement opportunitiesAnd more!Position Summary:Prepare and review journal entries per established policy related to assigned entitiesPerform accounting functions as applicable such as funding tax escrow accounts, paying property taxes and tangible taxes and reporting tangible taxesPrepare and review balance sheet reconciliations related to assigned entities. Determine correcting entries for reconciling itemsReview team member journal entries and balance sheet reconciliations as assignedRecord journal entries to clear outstanding itemsReview financial statements before distribution to the Manager for integrity and accuracyCreate and post journal entries, analyze financial results, ensure that all deadlines are met and all deliverables are completed with a high-quality product.Review bank reconciliations associated with assigned business units and record journal entries to clear outstanding itemsAssist the Manager in improving efficiencies by evaluating processes and procedures to maximize accuracy of financial statementsVerify that data presented is accurate and complete.Document processes and procedures for the assigned functionsPerform ad-hoc reporting, analysis, and modeling as requested.Perform special projects as requested by managementAssists co-team members and internal customers with financial informationAssists auditors with year-end reporting.Always provides highest quality of service to customers and staff.Work effectively with team members within accounting and across departments to effect changes and complete special projects required as part of company-wide goals and objectives.QualificationsRequired Qualifications:Bachelor's degree in Accounting/Finance1-3 years of related experienceKnowledge of automated accounting systems.Proficient in ExcelWe offer an excellent benefit package to our full-time Team Members that include Day One medical, dental and vision insurance, 401K plan, Paid Time Off (PTO) program and extraordinary travel benefits!We are an equal opportunity employer and value diversity at our company. We do not discriminate on the basis of race, religion, color, national origin, gender, sexual orientation, age, marital status, veteran status, or disability status.We will ensure that individuals with disabilities are provided reasonable accommodation to participate in the job application or interview process, to perform crucial job functions, and to receive other benefits and privileges of employment. Please contact us to request accommodation.Job InfoJob Identification 25799Job Category FinanceJob Schedule Full timeJob Shift DayLocations Millenia Corporate HGV OfficeArea of Talent Resort OperationsHR Division Corporate