Sr Accountant - Hybrid (Central Florida Candidates)

Hilton • Orlando, FL

275d

About The Position

The Senior Accountant will perform General Ledger duties and special projects as directed by the supervisor. The Team Member will also reconcile various Balance Sheet accounts, as well as perform account analysis for all P&L accounts. You are responsible for driving company success through performing the following tasks to the highest standards: Prepare and record journal entries per established policy related to assigned entities. Assist the leadership team in performing monthly closings process. Prepare monthly accruals and JE to ensure an accurate reporting of all financial info. Ensure that all deadlines are met and all deliverables are completed with a high quality product. Prepare balance sheet account reconciliations related to assigned area of responsibility. Ensure all schedules are completed timely and efficiently. Verify that all reconciling items are researched and resolved promptly. Filing and maintaining accounting records to include but not limited to Journal Entries and Balance sheet reconciliations. 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. Assists co-team members and internal customers with financial information. Identify opportunities for improvement by reviewing current processes for automation, consolidation or reengineering.

Requirements

• Bachelor's degree in accounting.
• 5+ years of experience.
• Proficient in Excel.
• Knowledge of automated accounting systems.
• Must be able to work occasional evenings, weekends and/or holidays.

Responsibilities

• Prepare and record journal entries per established policy related to assigned entities.
• Assist the leadership team in performing monthly closings process.
• Prepare monthly accruals and JE to ensure an accurate reporting of all financial info.
• Ensure that all deadlines are met and all deliverables are completed with a high quality product.
• Prepare balance sheet account reconciliations related to assigned area of responsibility.
• Ensure all schedules are completed timely and efficiently.
• Verify that all reconciling items are researched and resolved promptly.
• Filing and maintaining accounting records to include but not limited to Journal Entries and Balance sheet reconciliations.
• 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.
• Assist co-team members and internal customers with financial information.
• Identify opportunities for improvement by reviewing current processes for automation, consolidation or reengineering.

Benefits

• Excellent health care options, including medical, dental, and vision.
• Paid Vacation Time and Paid Sick Days.
• 401(k) program with company match.
• Tuition reimbursement programs.
• Numerous learning and advancement opportunities.
• Recognition Programs and Rewards.
• Go Hilton: Travel Discounts Program Hilton hotel rates worldwide.
• Employee Assistance Program that supports your physical and mental well-being.

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level
• Industry: Accommodation
• Education Level: Bachelor's degree