Sr Accountant

Hilton Grand Vacations•Orlando, FL

About The Position

Here’s why you will love it here: Recognition Programs and Rewards Excellent health care options, including medical, dental, and vision A people-first culture Go Hilton: Travel Discounts Program Hilton hotel rates worldwide. Perks at work: Employee Pricing platform Employee Assistance Program that supports your physical and mental well-being. Paid Vacation Time and Paid Sick Days 401(k) program with company match Tuition reimbursement programs Numerous learning and advancement opportunities And more! What will I be doing? The Sr Accountant will be responsible for performing General Ledger duties and special projects as directed by the supervisor and will be responsible for reconciling various Balance Sheet accounts as well as performing account analysis for all P&L accounts

Requirements

Bachelor’s degree in Accounting, Finance or Business
3+ years’ experience in bank reconciliations and journal entries required
Strong understanding of accounting principles, reconciliation processes and internal controls
Proficiency in Excel/ Experience in Oracle is a plus
Detail oriented, highly organized, and able to manage multiple priorities
Must be able to work occasional evenings, weekends and/or holidays based on business needs
Analytical team player, self-motivated and a self-starter
Excellent communication and customer service skills
Ability to work in a team environment
Strong analytical and problem-solving skills
Excellent attention to detail and accuracy
Ability to take initiative and effectively adapt to changes

Responsibilities

Prepare and post journal entries and reclasses related to cash, receivables, payables ensuring accurate and timely reporting
Manage journal entries, reclasses, and entity-level allocations
Perform monthly reconciliations related to assigned areas of responsibility
Support SOX controls, including interface reconciliation and documentation
Monitor P&I activity through daily/weekly reconciliation
Respond to and support audit requests with accurate documentation and analysis
Participate in meetings and perform additional tasks as assigned
Assist the leadership team in performing the monthly closings process
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.
Ensure that all deadlines are met, and all deliverables are completed with a high-quality product
Ensure all schedules are completed timely and efficiently.
Verify that all reconciling items are researched and resolved promptly
Identify opportunities for improvement by reviewing current processes for automation, consolidation or reengineering.