Analyst Consolidations & Reporting
HOW YOU WILL MAKE AN IMPACT
Your role is important and below are some of the fundamental job duties that make your work unique.
What your day-to-day will be like:
- Prepare monthly close journal entries
- Perform general ledger reviews and balance sheet reconciliations, including resolution of discrepancies or outstanding items
- Prepare/review monthly financial statements for all consolidated insurance entities
How you will collaborate with others:
- Engage with Risk Management team on insurance renewals and allocation
- Coordinate with internal and external auditors to provide requested documentation
- Provide a support role for all other consolidation and reporting processes
What deliverables you will take ownership of:
-
Global consolidated accounting and reporting for the insurance entities
WHY YOU'LL BE A GREAT FIT
You have these minimum qualifications:
- One (1) year of work experience in accounting.
- Understanding of US GAAP
- Proficient in Microsoft Excel
It would be useful if you have:
- BA/BS Bachelor's Degree
- Certified Public Accountant or exam candidate
- Knowledge of insurance-specific accounting practices and reporting
- Experience with Peoplesoft and/or Hyperion Financial Management/FCCS
- Advanced level Excel skills
WHAT IT IS LIKE WORKING FOR HILTON
Hilton, the #1 World's Best Workplace, is a leading global hospitality company with a diverse portfolio of world-class brands. Dedicated to filling the earth with the light and warmth of hospitality, we have welcomed more than 3 billion guests in our more-than 100-year history. Hilton is proud to have an award-winning workplace culture and we are consistently named among one of the World’s Best Workplaces. Check out the Hilton Careers blog and Instagram to learn more about what it’s like to be on Team Hilton!
It is the policy of Hilton to employ qualified persons without regard to color, race, creed, religion, national origin, ancestry, citizenship status, age, sex or gender (including pregnancy, childbirth and related medication conditions), gender identity or gender expression, sexual orientation, marital status, military service, status as a protected veteran, disability, protected medical condition as defined by applicable law, genetic information, or any other protected group status as defined by and subject to applicable federal, state and local laws.
We provide reasonable accommodations to qualified persons with disabilities to perform the essential functions of the position and provide other benefits and privileges of employment in accordance with applicable law. Please contact us if you require an accommodation during the application process.