Senior Analyst Hotel Accounting

Job description

Senior Analyst Hotel Accounting ( Job Number: COR015S5 ) Work Locations : Hilton - Finance - Memphis 755 Crossover Lane Memphis 38117 ***This role is based at our corporate office in Memphis, TN*** Exceptional Hospitality Starts with You: This is your chance to be part of a Finance Team that is a critical business partner that manages all global activities related to financial performance, accounting, tax, forecasting, risk management, and asset management. As Senior Analyst on the RTR US Hotel Accounting team reporting to the Accounting Manager, you will focus on the opportunity to oversee a group of assigned hotels for Centralized Hotel Accounting. You will support your internal and external partners by performing accounting, reporting, compliance, budgeting, and forecasting for your dedicated hotels. What you'll do during a typical day: - Perform monthly closing and post-closing activities such as journal entry preparation and review, financial statement variance reviews, balance sheet reconciliations, and wire transfers. You will document and address any issues that arise throughout the closing and post-close period and ensure proper GAAP accounting. - Prepare cash-flow forecas...