Prepare and record journal entries per established policy related to assigned entities.
Assist the leadership team in performing monthly closings process
Prepare monthly accruals and JE to ensure accurate reporting of all financial info
Ensure that all deadlines are met and all deliverables are completed with a high-quality product.
Prepare balance sheet account reconciliations related to assigned area of responsibility.
Ensure all schedules are completed timely and efficiently.
Verify that all reconciling items are researched and resolved promptly.
Filing and maintaining accounting records to include but not limited to Journal Entries and Balance sheet reconciliations
Work effectively with team members within Accounting and across departments to effect changes and complete special projects required as part of company-wide goals and objectives.
Assists co-team members and internal customers with financial information
Identify opportunities for improvement by reviewing current processes for automation, consolidation or reengineering.
Requirements
Proficient in Excel.
Knowledge of automated accounting systems.
Must be able to work occasional evenings, weekend and/or Holidays
College Degree in Accounting/Finance
Bachelor’s Degree
0-3 years of related experience
Benefits
Excellent health care options, including medical, dental, and vision
A people-first culture
Go Hilton: Travel Discounts Program Hilton hotel rates worldwide.
Perks at work: Employee Pricing platform
Employee Assistance Program that supports your physical and mental well-being.