Senior 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 and/or consolidation journal entries.
• Utilize the Company's accounting policies and memos to understand the accurate accounting treatment for items related to your responsibilities.
• Perform analysis on financial statement line items and prepare schedules, including resolution of discrepancies or outstanding items.
• Prepare schedules for footnote disclosures, lender compliance reporting, management, other Finance teams at Hilton, and external business partners.

How you will collaborate with others:

• Engage with Finance teams to understand, analyze, record, report, and explain monthly consolidated activity.
• Coordinate with internal and external auditors to provide requested documentation.
• Provide a support role for all other consolidation and reporting processes.

What you will take ownership of:

• This role is very collaborative; all team members are expected to take ownership of their tasks and to understand and analyze their assigned portions of the general ledger and consolidation close processes.

WHY YOU'LL BE A GREAT FIT

You have these minimum qualifications:

• Two (2) years of work experience in finance, accounting, or related field
• Understanding of US GAAP
• Experience disaggregating, analyzing, and reconciling consolidated financial data
• Hybrid schedule from McLean, VA

It would be useful if you have:

• BA/BS Bachelor's Degree
• Certified Public Accountant or exam candidate
• Experience with PeopleSoft and/or Oracle Cloud EPM Financial Consolidation and Close (FCC)
• 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!

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.