Senior Analyst Corporate Receivables
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:
- Complete month end accounting close including preparing journal entries, billing requests, compiling reports, and creating queries or excel reports for analyzing data.
- Conduct analysis of financial performance identifying trends and drivers that affect the Balance Sheet and P&L.
- Partner with auditors (internal and external) and technical accounting department to understand proper accounting treatment of complex financial transactions
How you will collaborate with others:
- Partner with auditors and internal departments to resolve issues identified while analyzing data and to respond to information requests.
- Coordinate with third-party service providers to ensure all necessary information is reviewed for journal entries, client billings, and reconciling balance sheet accounts.
What deliverables you will take ownership of:
- Revenue recognition processes including forecasting and analysis
- Interpret legal agreements and ensure billing accuracy
WHY YOU'LL BE A GREAT FIT
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 or MA/MS Master's Degree in Accounting or Finance
- Experience with PeopleSoft and Hyperion Financial Management
- Experience working in Corporate Financial Analysis
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.
