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General Accountant (Senior Record To Report Specialist)
<p style="font-family: Arial;">The RTR Specialist is responsible for providing support to hotels supported Finance Shared Service Centre (SSC). In particular, Month-end closing activity, Financial reporting activity, Balance Sheet reconciliation, Tax reporting preparation and Daily Cash journal.</p> <p style="font-family: Arial;">The role reports to the Record to Report Supervisor.</p> <p style="font-family: Arial;"><strong>Position Summary: </strong></p> <p style="font-family: Arial;"><br>• Take charge of specific month-end activity processes<br>• Maintain Fixed Cost Register and ensure that this is a full and accurate reflection of all contracts in place<br>• Monthly Balance Sheet Reconciliation<br>• Preparation of the VAT reconciliation and VAT return<br>• Review of the hotels P&L and preparation of adjustments<br>• Preparation of the hotel monthly financial reports<br>• Prepare the Daily Cash journal<br>• Assist in preparation of documentation needed by any internal/external auditor<br>• Other tasks as required by business operations</p><p style="font-family: Arial;"><strong>What are we looking for? </strong> </p> <p style="font-family: Arial;">The success in this role will demonstrate itself through the following attributes and skills:<br>• Excellent communication skills, both written and verbal<br>• Proactive and self-starter - willing to learn and ready to challenge the process<br>• Ability to work well under pressure and effectively handle multiple concurrent demands and appropriately prioritize responsibilities<br>• Possess the ability to analyse large amounts of data / information efficiently and accurately<br>• Ability to work cohesively with others, both in the office and remotely with hotel Team Members<br>• Ability to learn and perform all essential job functions accurately and safely with minimal direct supervision, within initial training period after employee begins work<br>• Strong Accounting knowledge<br>• Strong Excel knowledge<br>• Financial and DMS Systems knowledge and interest in learning new systems, in particular, knowledge of Navision and preferably Docuware. <br> </p> <p style="font-family: Arial;"><b>What will it be like to work for Hilton?</b></p> <p style="font-family: Arial;">Hilton is the leading global hospitality company, spanning the lodging sector from luxurious full-service hotels and resorts to extended-stay suites and mid-priced hotels. For nearly a century, Hilton has offered business and leisure travelers the finest in accommodations, service, amenities and value. Hilton is dedicated to continuing its tradition of providing exceptional guest experiences across its <a href="http://jobs.hiltonworldwide.com/our-brands/index.php" target="_blank" rel="noopener">global brands</a>. Our vision “to fill the earth with the light and warmth of hospitality” unites us as a team to create remarkable hospitality experiences around the world every day. And, our amazing Team Members are at the heart of it all!</p>