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Senior Analyst, Quality Management - Watford, Hertfordshire, United Kingdom - Hilton
Description
The Analyst Corporate Accounting will work with the Senior Analyst Corporate Accounting and is responsible for the accounting activity which significantly impacts the corporate balance sheet and P&L.
The post holder will combine accounting, analytical and presentation skills to effectively and efficiently contribute to the monthly close process, as well as the ability to understand complex accounting transactions.
Outputs include balance sheet and P&L analysis, intercompany loan activity reporting, and general ledger entriesUnder the direction and guidance of the Manager Corporate Accounting the post holder will be instrumental in developing and delivering strategies ensuring Hilton's Centre of Excellence delivers a seamless, efficient and customer focused experience which maximises on output without compromising the quality of service.
Key to the success of the role will be the ability to communicate and influence at all levels, both internally and with external stakeholders, and take the lead in building and maintaining strong business and 3rd Party relationships.
Good project management skills and the ability to simultaneously manage multiple tasks and deliver to tight deadlines are considered essential elements of this role.
Perform variance analysis, evaluation, analysis of business performance, ad-hoc reporting requests, and recommend actions to meet Hilton financial objectives.
Support the coordination with third-party service providers (outsourcing provider, auditors, valuation specialists, financial printer, and software vendors) to ensure all necessary information is compiled to arrive at appropriate accounting conclusions and disclosures.
Perform monthly closing, maintenance of ledger accounts and cost accounting.Book key closing journal entries and other reports/projects completed by the outsourcing provider to ensure proper GAAP accounting.
Support/perform accounting accruals including bonus accruals, other operating expense accruals and non-operating accruals.
Perform accounting analysis to assess trends in Hyperion Financial Management (HFM), identify variances, and recommend next steps.
Identify and research key accounting issues for finance senior management to facilitate discussion in quarterly issues meetings to minimise the risk and exposure of the company as well as ensure proper accounting treatment.
Respond to audit queriesAsset Management Accounting and system management
Perform RSP Accounting
Perform Intercompany Accounting
Net Profit Calculation
Book Treasury Statements
Perform Balance Sheet reconciliations
Assist with STAT accounts and Tax queries
Perform Fund accounting
Perform Deferred Charges accounting
Enforce policies and procedures in own work and support the team to deliver to agreed standards and ensure SOX compliance.
Hilton is in the hospitality industry, and a hospitable service atmosphere must be projected at all times.Collaborate with manager to establish specific goals and plans to prioritise, organise and accomplish project/department goals.
The individual must possess the following knowledge, skills and abilities and be able to perform the essential functions of the job, with or without reasonable accommodation.
Understand and be able to apply accounting principlesBalance Sheet reconciliation experience
Highly advanced in MS Excel, Word and Outlook with the ability to quickly learn new programmes when required.
Sufficient relevant analytical work experience
Highly advanced Excel Skills
BA/BS/Bachelor's Degree in Accounting and Finance or related area
Commenced or prepared to start studies for recognised professional accounting body certification/qualification
Relevant analytical experience within the accounting field
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 travellers the finest in accommodations, service, amenities and value. Hilton is dedicated to continuing its tradition of providing exceptional guest experiences across its global brands.