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Financial Reporting Specialist
2 months ago
We are seeking a highly skilled Financial Reporting Specialist to join our team at Hilton Worldwide, Inc. as a General Accountant. The successful candidate will be responsible for providing support to our Finance Shared Service Centre (SSC) and will play a key role in ensuring the accuracy and timeliness of our financial reporting.
Key Responsibilities- Month-end Closing Activity: Take charge of specific month-end activity processes, ensuring that all financial data is accurately recorded and reported.
- Fixed Cost Register Management: Maintain a full and accurate reflection of all contracts in place, ensuring that our financial records are up-to-date and compliant.
- Balance Sheet Reconciliation: Perform monthly balance sheet reconciliations to ensure the accuracy of our financial statements.
- VAT Reconciliation and Return Preparation: Prepare and submit VAT reconciliations and returns, ensuring compliance with all relevant regulations.
- Financial Reporting: Prepare and review hotel monthly financial reports, ensuring that all financial data is accurately recorded and reported.
- Daily Cash Journal: Prepare the daily cash journal, ensuring that all financial transactions are accurately recorded and reported.
- Internal/External Auditor Support: Assist in the preparation of documentation needed by internal and external auditors, ensuring that our financial records are accurate and compliant.
- Excellent Communication Skills: Possess excellent written and verbal communication skills, with the ability to effectively communicate with colleagues and stakeholders.
- Proactive and Self-Starter: Be a proactive and self-starter, with the ability to learn and adapt quickly to new processes and systems.
- Analytical Skills: Possess strong analytical skills, with the ability to analyze large amounts of data and information efficiently and accurately.
- Teamwork and Collaboration: Be able to work cohesively with others, both in the office and remotely, to achieve common goals and objectives.
- Accounting Knowledge: Possess strong accounting knowledge, with a solid understanding of financial principles and practices.
- Excel and Financial Systems Knowledge: Possess strong Excel skills and knowledge of financial systems, including Navision and Docuware.
Hilton is a leading global hospitality company, spanning the lodging sector from luxurious full-service hotels and resorts to extended-stay suites and mid-priced hotels. We are dedicated to providing exceptional guest experiences across our global brands, and our vision is to fill the earth with the light and warmth of hospitality. Our team members are at the heart of it all, and we are committed to creating remarkable hospitality experiences around the world every day.