Accountant

At Hilton Grand Vacations, you will become a part of a culture that encourages and motivates you toward achieving your goals.

Here’s why you will love it here:

• Recognition Programs and Rewards
• A people-first culture
• Go Hilton: Travel Discounts Program Hilton hotel rates worldwide.

What Will I be Doing?

The accountant will be responsible for accounting functions associated with the recording and production of financial statements for assigned business units. Perform the assigned functions related to configurations, posting and interface functions impacting the financial statements, including general accounting, payable, payroll and fixed asset. Assist the Manager in providing accounting support to various shared services departments.

This is a contract to hire role.

• Prepare and review journal entries per established policy related to assigned entities
• Perform accounting functions as applicable such as funding tax escrow accounts, paying property taxes and tangible taxes and reporting tangible taxes
• Prepare and review balance sheet reconciliations related to assigned entities. Determine correcting entries for reconciling items
• Review team member journal entries and balance sheet reconciliations as assigned
• Record journal entries to clear outstanding items
• Review financial statements before distribution to the Manager for integrity and accuracy
• Create and post journal entries, analyze financial results, ensure that all deadlines are met and all deliverables are completed with a high-quality product. 
• Review bank reconciliations associated with assigned business units and record journal entries to clear outstanding items
• Assist the Manager in improving efficiencies by evaluating processes and procedures to maximize accuracy of financial statements
• Verify that data presented is accurate and complete.
• Document processes and procedures for the assigned functions 
• Perform ad-hoc reporting, analysis, and modeling as requested. 
• Perform special projects as requested by management
• Assists co-team members and internal customers with financial information
• Assists auditors with year-end reporting.
• Always provides highest quality of service to customers and staff.
• Work effectively with team members within accounting and across departments to effect changes and complete special projects required as part of company-wide goals and objectives. 

To fulfill this role successfully, you must possess the following minimum qualifications and experience: