Senior Analyst Corporate Accounting
Hilton
- Memphis, TN
- Permanent
- Full-time
- Go Hilton travel program: 100 nights of discounted travel with room rates as low as $40/night
- Hilton Shares: Our employee stock purchase program (ESPP) - you can purchase Hilton shares at a 15 percent discount
- Paid parental leave for eligible Team Members, including partners and adoptive parents
- Mental health resources including free counseling through our Employee Assistance Program
- Paid Time Off (PTO)
- Learn more about the rest of our
- Complete month-end accounting close including preparing journal entries, billing requests, compiling reports, and creating queries or Excel reports for analyzing data.
- Conduct analysis of financial performance identifying trends and drivers that affect the Balance Sheet and P&L.
- Review and enter/approve fee rates in Peoplesoft billing system.
- Partner with auditors and internal departments to resolve issues identified while analyzing data and to respond to information requests.
- Coordinate with third-party service providers to ensure all necessary information is reviewed for journal entries, client billings, and reconciling balance sheet accounts.
- Managed hotel portfolio analyses, reports, and reconciliations
- Global Management and Franchise agreement reviews and checklists
- Three (3) years of professional accounting experience
- Experience applying the principles and practical applications of GAAP
- Advanced Microsoft Excel (including pivot tables and v-lookups)
- BA/BS Bachelor’s Degree and/or MA/MS Master’s Degree in Accounting or Finance
- Experience with PeopleSoft and Hyperion Financial Management
- Experience working in Corporate Financial Reporting and Analysis