Vacancy expired!
The Senior Accountant role is responsible for performing General Ledger duties and special projects as advised by supervisor. The Team Member will also reconcile various Balance Sheet accounts, as well as perform account analysis for all P&L accounts.
Additional Responsibilities include:
- 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 an accurate reporting of all financial info
- Ensure that all deadlines are met and all results 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 balancing items are researched and resolved promptly.
- Filing and maintaining accounting records to include but not limited to Journal Entries and Balance sheet reconciliations
- Work optimally 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
- Find opportunities for improvement by reviewing current processes for automation, consolidation or reengineering.
Hilton Grand Vacations is a leader in the vacation ownership industry, operating with an unwavering dedication to innovation, quality, and continued growth. At the core of our company’s success are our Team Members. To fulfill this role successfully, you must possess the following minimum qualifications and experience:
- BA/BS/Bachelor's Degree
- 1-3 years related experience
- Sophisticated excel and word experience
- Knowledge of automated accounting systems
- Extensive knowledge of accounting theory, regulations, systems and procedures
- Available to work occasional evenings, weekends and/or holidays
It would be advantageous in this position for you to demonstrate the following capabilities and distinctions:
- MA/Master's Degree
- Timeshare or hotel experience is helpful
- Experience in managing accounting or finance staff preferred
- People Soft experience preferred
We are an equal opportunity employer and value diversity at our company. We do not discriminate on the basis of race, religion, color, national origin, gender, sexual orientation, age, marital status, veteran status, or disability status.
We will ensure that individuals with disabilities are provided reasonable accommodation to participate in the job application or interview process, to perform essential job functions, and to receive other benefits and privileges of employment. Please contact us to request accommodation.
Vacancy expired!