Senior Analyst, Hotel Accounting_

Memphis

_\*\*\*This role is based at our corporate office in Memphis, TN\*\*\*_

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 a Sr Analyst on the RTR US Hotel Accounting team reporting to the Manager of Hotel Accounting, you will focus on overseeing 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\.

**HOW WE WILL SUPPORT YOU**

Hilton is proud to support the mental and physical wellbeing of all Team Members so they can Thrive personally and professionally in a diverse and inclusive environment, thanks to programs and benefits such as:

+ Go Hilton travel program: 100 nights of discounted travel with room rates as low as $40/night

+ Hilton Shares: Our employee stock purchase program \(ESPP\) \- you can purchase Hilton shares at a 15 percent discount

+ Paid parental leave for eligible Team Members, including partners and adoptive parents

+ Mental health resources including free counseling through our Employee Assistance Program

+ Paid Time Off \(PTO\)

+ Learn more about the rest of our benefits \(https://jobs\.hilton\.com/us/en/benefits\)

At Hilton, we believe every Team Member is a leader\. We are committed to offering leadership development opportunities and programs through every step of a Team Member’s career journey and at every level, both in our hotels and across corporate\.

\*\*Available benefits may vary depending upon terms and conditions of employment and are subject to the terms and conditions of the plans\.

**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:**

+ Perform monthly closing and post\-closing activities such as 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 forecasts and analyze cash positions as they relate to cash needs\. You will communicate with parties on any cash\-related discrepancies, including providing owner reporting when requested

+ Book important closing journal entries and other reports and projects completed by the outsourcing provider in compliance with proper GAAP accounting

**How you will collaborate with others:**

+ Collaborate with your manager to establish specific goals and plans to prioritize, organize, and accomplish project and department goals

+ Develop concerted and positive relationships with other finance and corporate departments

**What projects you will take ownership of:**

+ Run revenue and owner reporting for full and focused\-service hotels and then report and explain the results to others, ensuring an understanding of the outcomes

+ Research and provide support for information requests from internal departments and management

**WHY YOU'LL BE A GREAT FIT**

**You have these minimum qualifications:**

+ Three \(3\) years of relevant work experience

+ Two \(2\) years of preparing, analyzing, or auditing financial statements

+ Two \(2\) years of GAAP Accounting experience, including GL, Accruals, Reconciliations, Cash Flows, Month\-End Close, Budgeting, and Forecasting

+ Intermediate\-level Excel \(including Pivot Tables and V\-Lookups\)

**It would be useful if you have:**

+ BA/BS Bachelor’s Degree

+ Experience with PeopleSoft

+ Hotel or Property Management experience

**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 \(https://jobs\.hilton\.com/us/en/brands\) \. 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 \(https://jobs\.hilton\.com/us/en/blog\) and Instagram \(https://www\.instagram\.com/hiltoncareers/\) to learn more about what it’s like to be on Team Hilton\!

It is the policy of Hilton to employ qualified persons without regard to color, race, creed, religion, national origin, ancestry, citizenship status, age, sex or gender \(including pregnancy, childbirth and related medication conditions\), gender identity or gender expression, sexual orientation, marital status, military service, status as a protected veteran, disability, protected medical condition as defined by applicable law, genetic information, or any other protected group status as defined by and subject to applicable federal, state and local laws\.

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 \(https://cdn\.phenompeople\.com/CareerConnectResources/prod/HILTGLOBAL/documents/Applicant\\\_Accommodation\\\_and\\\_Accessibility\\\_Assistance\-English\-20230515\-1684253430519\.pdf\) if you require an accommodation during the application process\.

**Job:** _Finance and Accounting_

**Title:** _Senior Analyst, Hotel Accounting_

**Location:** _null_

**Requisition ID:** _COR014M3_

**EOE/AA/Disabled/Veterans**