Jobs
>
Glasgow

    Senior Analyst, Reconciliations - Glasgow, United Kingdom - Hilton Worldwide, Inc.

    Hilton Worldwide, Inc.
    Hilton Worldwide, Inc. Glasgow, United Kingdom

    1 week ago

    Default job background
    Description
    Job Description - Interim Analyst, Revenue Accounting (initially up to 9months Fixed Term Contract) (EUR0156N)
    Interim Analyst, Revenue Accounting (initially up to 9months Fixed Term Contract) (

    Job Number:

    Hilton - Area Office - Glasgow 191 West George Street Glasgow G2 2LD The Analyst for Revenue Accounting will assume responsibility for delivering the day-to-day processes that will ensure smooth running of the Revenue Accounting function within Hilton's UK Centre of Excellence.

    Working with the Manager/Team Leader & Senior Analyst Revenue Accounting supporting the delivery of the function strategy and goals surrounding the processes involved in the delivery of accurate and timely reporting for c.

    Under the guidance of the Manager / Team Leader Revenue Accounting, the post holder will be responsible for the delivery of Revenue Accounting processes to agreed timetables and Service Level Agreements.

    The Analyst will ensure Hilton's Centre of Excellence offers a seamless, efficient and customer focused experience which maximises on output without compromising the quality of service.

    The post holder will use their analytical skills to work through high volumes of data to identify items for review and correction whilst working to tight daily deadlines, using a risk-based approach.

    The post holder will participate and play a part in engendering a sense of empowerment in the pursuit of first-class service, supporting the delivery of Revenue Accounting strategies and the team activities on a day-to-day basis; They will also support the review of Revenue Accounting Service Level Agreements (SLA's), assisting with the refinement and ongoing monitoring of these to ensure that agreed service delivery metrics are met or exceeded.

    Experience in participating in projects, the ability to simultaneously manage multiple tasks and support the team to deliver to tight deadlines are considered essential elements of this role.

    Following direction and guidance from management, carry out and co-ordinate all required Revenue Accounting related tasks demonstrating a strong understanding of the end-to-end process.

    § Perform balancing activities including, but not limited to, Conference & Events, Food & Beverage, Cash, VAT, Point of Sale system interface and other revenue transactions using mass data files where possible
    § Reconciliation of cash postings including corrections & reporting of overs & shorts, flagging potential risks as required.
    Extracting & analyzing covers data (statistical) using judgement to check if volumes look reasonable, collaborating with Food & Beverage teams where required
    § Completing financial tasks such as posting revenue adjustments in OA, journals to Peoplesoft and Balance Sheet Reconciliations, taking ownership for resolving any reconciling items
    § Collaboration & relationship building with Hotel teams, including G,C & E, F&B, & Front Office teams to discuss any revenue posting / process issues whilst demonstrating ownership & knowledge of the subject
    § Preparation & issuance of timely reports to Hotels (per SLA), demonstrating ownership & understanding of data delivered, following the process through to completion
    § Knowledge of all policies related to Revenue Accounting processes and ensuring tasks are completed in line with policy and any concerns are raised to Management
    § Reconciliation of daily VAT, taking ownership for highlighting any compliance concerns for resolution and demonstrating a strong understanding of VAT rules
    § Support the analytical review processes to ensure the revenue accounting is accurate and timely
    § 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.
    § Good technical skills and exposure to general ledger accounting and reconciliations
    § Ability to use multiple systems and understand how they link together, to provide training and support to other team members and to identify and report on issues occurring
    § Good excel skills with the ability to work with high volumes of data and formula
    § Good knowledge of finance modules of an ERP system such as SAP, Oracle, PeopleSoft
    § Ability to identify financial issues, recommend and execute mitigating actions

    Additional:
    Some travel may be required occasionally

    Education:
    BA/BS/Bachelor's Degree or equivalent relevant experience in lieu thereof
    Commencing studies for a professional accounting qualification/certificate i.e. ACCA or CIMA
    #
  • eFinancialCareers

    Dfx Analyst

    3 days ago

    eFinancialCareers Glasgow, United Kingdom

    As a Barclays DFX Analyst, you will be working within a team responsible for the daily processing of interest rate swaps, basis swaps, FX and Money Market instruments executed on the Treasury Charms and Equities trading platforms. You will be responsiblefor ensuring that cash flo ...

  • eFinancialCareers

    Grs Analyst

    6 days ago

    eFinancialCareers Glasgow, United Kingdom

    As a Barclays Global Reconciliation Services (GRS) Analyst, you will be providing input, deliver and support the end to end reconciliation process. You will be expected to deliver high quality output and build and maintain relationships across the GRSteams, with relevant ops area ...

  • Barclays

    Cma Technology Ba Pm

    6 days ago

    Barclays Glasgow, United Kingdom

    **Business Analyst** · **Glasgow** · Barclays is one of the world's largest and most respected financial institutions, with 329 years of success, quality and innovation behind us. We offer careers that provide endless opportunity - helping millions of individuals and businesses t ...

  • GWG Associates

    Graduate Finance Scheme

    1 day ago

    GWG Associates Glasgow, United Kingdom

    My client is currently looking for a **Graduate Commercial Finance Analyst** to join their **Rotational Graduate Scheme**, this will see the role spend time across **Sheffield, Cardiff and Glasgow on a 12-month basis**. This permanent full-time role is working for a large PLC bus ...

  • Rangers Football Club

    Finance Administration Assistant

    1 week ago

    Rangers Football Club Glasgow, United Kingdom

    **JOB TITLE**:Finance Administration Assistant · **REPORTING LINE**:Management Accountant · **DEPARTMENT**:Finance Department · **LOCATIONS**:Ibrox Stadium · **CONTRACT**:Full Time, Permanent · **THE ROLE** · Are you interested in pursuing a career in Finance; have a passion for ...

  • Barclays

    Team Leader Payments Investigations

    1 day ago

    Barclays Glasgow, United Kingdom

    **Team Leader - Payments investigations** · **Glasgow** · As a Barclays Team Leader - Payments Investigations, you will be responsible for the timely resolution of customer queries that relate to Payments as well as managing reconciliation breaks across internal accounts, and rep ...

  • University of Glasgow

    Finance Graduate Trainee

    1 week ago

    University of Glasgow Glasgow, United Kingdom

    **Job Purpose** · This job description covers the first-year placement for the Graduate Trainee. · This is a development role which will require the job-holder to start studying for a professional accounting qualification. The main purpose will be to support the Tax and Financial ...

  • LendInvest

    Finance Assistant

    1 week ago

    LendInvest Glasgow, United Kingdom

    LendInvest is the UK's leading FinTech platform for property finance. Over the past 14 years we have grown from just our two founders to a team of over 250 working to make property finance simple for everyone. · A workplace culture built around trying new things, getting things d ...

  • HDR

    Office Coordinator/administrator

    6 days ago

    HDR Glasgow, United Kingdom

    **About Us** · At HDR, we specialize in engineering, architecture, environmental and construction services. While we are most well-known for adding beauty and structure to communities through high-performance buildings and smart infrastructure, we provide much more than that. We ...

  • Thermo Fisher Scientific

    Lead Accounts Payable Representative

    1 week ago

    Thermo Fisher Scientific Paisley, United Kingdom

    **Position Summary**: · As part of the Global Business Services Finance team based in the Paisley Centre of Excellence the role-holder will be expected to deliver a high-quality finance service to internal business partners, supporting analysis and reporting of an annual through ...

  • Wilkinson & Associates Ltd

    Credit Analyst

    2 weeks ago

    Wilkinson & Associates Ltd Glasgow, United Kingdom

    Credit Controller / Analyst : 9 month FTC : Glasgow Hybrid Working · W&A are delighted to be partnering with one of our key clients in their search for a Credit Analyst to join their dynamic team on a 9 month contract basis. · The successful candidate will be responsible for ma ...

  • Hilton Worldwide, Inc.

    Interim Analyst, Revenue Accounting

    1 week ago

    Hilton Worldwide, Inc. Glasgow, United Kingdom

    Job Description - Interim Analyst, Revenue Accounting (initially up to 9months Fixed Term Contract) (EUR0156N) · Job Description · Interim Analyst, Revenue Accounting (initially up to 9months Fixed Term Contract) ( · Job Number: · EUR0156N ) Work Locations Work Locations · ...

  • GSC Direct Sourcing

    Engineering Graduate Required

    3 days ago

    GSC Direct Sourcing Glasgow, United Kingdom

    This role offers the opportunity to work within Asset Servicing, managing the timely and accurate processing of all Corporate Events impacting security positions held by clients. This role offers hybrid working with three days in the office, providing flexibility for those seekin ...

  • Resource Solutions - GSC

    Operations Reporting Analyst

    1 week ago

    Resource Solutions - GSC Glasgow, United Kingdom

    Our client is seeking a tech-savvy Trade and Transaction Reporting Operation Analyst with a minimum of three years' experience in the field. · The successful candidate will have the chance to liaise with various internal and external stakeholders, including other Operations team ...

  • GSC Direct Sourcing

    Engineering Graduate Required

    2 days ago

    GSC Direct Sourcing Glasgow, United Kingdom

    This role offers the opportunity to work within Asset Servicing, managing the timely and accurate processing of all Corporate Events impacting security positions held by clients. This role offers hybrid working with three days in the office, providing flexibility for those seekin ...

  • Genpact

    Business Analyst Regulatory Reporting CTB

    2 weeks ago

    Genpact Glasgow, United Kingdom

    Business Analyst Regulatory Reporting CTB - Manager - English · With a startup spirit and 90,000+ curious and courageous minds, we have the expertise to go deep with the world's biggest brands-and we have fun doing it. Now, we're calling all you rule-breakers and risk-takers who ...

  • Fitch Group

    Junior Finance Analyst

    6 days ago

    Fitch Group Glasgow, United Kingdom

    Financial Analyst · Bixby Research & Analytics is currently seeking a Financial Analyst based out of our Glasgow office. · Bixby Research and Analytics ("Bixby") is the leading private information provider in the $1.Since 2018, Bixby's SaaS platform has been revolutionizing the ...

  • Fitch Group

    Financial Analyst

    1 day ago

    Fitch Group Glasgow, United Kingdom

    Financial Analyst · Bixby Research & Analytics is currently seeking a Financial Analyst based out of our Glasgow office. Bixby Research and Analytics ("Bixby") is the leading private information provider in the $1.5+ trillion leveraged loan market. Since 2018, Bixby's SaaS plat ...

  • Fitch Ratings

    Financial Analyst

    6 days ago

    Fitch Ratings Glasgow, United Kingdom

    Financial Analyst · Bixby Research & Analytics is currently seeking a Financial Analyst based out of our Glasgow office. · Bixby Research and Analytics ("Bixby") is the leading private information provider in the $ trillion leveraged loan market. Since 2018, Bixby's SaaS platfo ...

  • Fitch Solutions

    Financial Analyst

    1 week ago

    Fitch Solutions Glasgow, United Kingdom

    Financial Analyst · Bixby Research & Analytics is currently seeking a Financial Analyst based out of our Glasgow office. · Bixby Research and Analytics ("Bixby") is the leading private information provider in the $1.5+ trillion leveraged loan market. Since 2018, Bixby's SaaS pl ...