Accounting, Accounting Close, Analysis Skills, Asset Management, Balance Sheet, Billing, Corporate Compliance, Corporate Finance, Corporate Policies, Data Collection, External Audit, Finance, Financial Analysis, Financial Reporting, Forecasting, Internal Audit, Interpret Regulations, Journal Entries, Legal Reports, Microsoft Excel, Oracle Hyperion Financial Management (HFM), PeopleSoft Financials, Pivot Tables, Problem Solving Skills, Process Sheet, Profit & Loss, Reconciliation, Revenue Management, Revenue Recognition, Risk Management, Tax Accounting, Team Player, Technical Accounting, Trend Analysis, Vlookups
Exceptional Hospitality Starts with You
This role is based at our corporate office in Memphis, TN
This is your chance to be part of a Finance Team that is a critical partner that manages all global activities related to financial performance, accounting, tax, forecasting, risk management, and asset management. As a Senior Analyst on the US Corporate Accounting team reporting to OTC Corporate Manager, you will focus on analysis, reporting, legal agreement interpretations and reconciliations.
What you''ll do during a typical day:
- Support the month-end close by preparing journal entries, processing billings, compiling reports, and creating queries or Excel-based analyses.
- Analyze financial performance to identify trends and important causes affecting the Balance Sheet and P&L.
- Partner with internal and external auditors, and technical accounting teams, to ensure accurate accounting treatment of complex transactions.
How you''ll collaborate with others:
- Work with auditors and teams to resolve issues and respond to data requests.
- Coordinate with third-party providers to gather required data for journal entries, billing processes, and balance sheet reconciliations.
Deliverables you''ll take ownership of:
- Manage revenue recognition for application, IT, and opening fees.
- Maintain the Asset Management System for revenue-related assets.
- Review corporate-managed revenue for accuracy, completeness, and compliance with company policies.
What It Takes to Make the Stay
You have these minimum qualifications:
- Two (2) years of professional accounting experience
- Experience applying the principles and practical applications of GAAP
- Experience with Microsoft Excel (including pivot tables and v-lookups)
It would be useful if you have:
- BA/BS bachelor''s degree in accounting or finance
- Experience with PeopleSoft and Hyperion Financial Management
- Experience working in Corporate Financial Analysis
Join an Award-Winning Workplace Culture
At Hilton, we don't just deliver exceptional experiences for our guests-we build an exceptional workplace for the Team Members who make it all possible. As a global leader in hospitality, we've welcomed more than 3 billion guests worldwide, all while staying true to our founding vision: to fill the earth with the light and warmth of hospitality.
Our award-winning culture has earned us repeated recognition on the World's Best Workplaces list by Great Place to Work and Fortune. With our suite of world-class brands, and a company-wide commitment to providing the best stay for every guest, we're setting new standards for the future of travel.
Whether you're starting your career or exploring something new, Hilton supports your journey every step of the way. Come for the job, stay for the career-and help us make every stay a little more magical.
Curious about life at Hilton? Explore our Careers Blog to see why we're more than a great place to stay-we're a great place to work.
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Hilton Worldwide Holdings Inc