Hilton Grand Vacations

Sr. Accountant-Hybrid Orlando, FL

Posted 6 Days Ago

Be an Early Applicant

Orlando, FL, USA

In-Office

Mid level

Travel

The Role

The Sr Accountant manages General Ledger duties, reconciles Balance Sheet accounts, performs account analysis, and ensures timely reporting and compliance with SOX controls.

Summary Generated by Built In

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

Responsibilities

This is a hybrid role in Orlando, FL

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.

Qualifications

To fulfill this role successfully, you must possess the following minimum qualifications and experience:

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

When you join Hilton Grand Vacations, you join a group of Team Members dedicated to helping Owners and Guests around the world make every vacation they take a memorable one. Hilton Grand Vacations is a leading vacation ownership company bringing our Guests vacation dreams to life.

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 essential job functions, and to receive other benefits and privileges of employment. Please contact us to request accommodation.