Accountant (Hybrid)

WORK FOR A WINNING TEAM THAT NOW OFFERS BENEFITS FROM DAY ONE, PLUS DAILY PAY*

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

Excellent health care options, including medical, dental, and vision

A people-first culture

Go Hilton: Travel Discounts Program Hilton hotel rates worldwide.

Perks at work: Employee Pricing platform

Employee Assistance Program that supports your physical and mental well-being.

Paid Vacation Time and Paid Sick Days

401(k) program with company match

Tuition reimbursement programs

Numerous learning and advancement opportunities

And more!

What will I be doing?

Performs accounting functions associated with the recording of transaction and production of financial statements for assigned business units, including general accounting, payable, billing, receivable, cash & credit card and fixed asset. Provide accounting support to various shared services departments.

Position Summary:

· Prepare and record journal entries per established policy related to assigned entities

· Assist the leadership team in performing monthly closings process

· Daily Bank and credit card reconciliations

· Prepare accruals

· Prepare balance sheet reconciliations related to assigned entities. Determine correcting entries for reconciling items.

· Prepare bank reconciliations and record journal entries to clear outstanding items

· Review bank reconciliations associated with assigned business units and record journal entries to clear outstanding items

· Maintain and monitor various schedules as required by management

· Perform ad-hoc reporting, analysis, and modeling as requested by the management.

· Assists co-team members and internal customers with financial information

· Assists auditors with analysis and reporting

· Filing and maintaining accounting records to include but not limited to Journal Entries and Balance sheet reconciliations.

· Provides highest quality of service to customers and staff at all times

What are we looking for?

Hilton Grand Vacations is a leader in the vacation ownership industry, operating with an unwavering commitment to innovation, quality, and continued growth. At the core of our company’s success are our Team Members. To fulfill this role successfully, you must possess the following minimum qualifications and experience:

Bachelor’s Degree in Accounting, Finance or Business

6 months - 3 years’ experience in bank reconciliations and journal entries required

Balance Sheet Reconciliation

Good working knowledge of ERP system

Must be able to work occasional evenings, weekends and/or holidays based on business needs

Analytical team player, self-motivated and a self-starter

High proficiency in Microsoft Excel with a strong aptitude for data manipulation using advanced functions, formulas, and tables

Excellent communication and customer service skills

It would be advantageous in this position for you to demonstrate the following capabilities and distinctions:

Bachelor's Degree in Accounting

CPA or MBA

Good working knowledge of ERP system - PeopleSoft

Our dedication to excellence is recognized and celebrated by some outstanding accolades including being named to Newsweek's Most Loved Workplaces list in 2021, a Stevie American Business Awards Gold winner for Company of the Year in Hospitality and Leisure, ranked a top company by LinkedIn in Travel & Hospitality on its 2022 Top Companies Industry Edition list and becoming a Great Place to Work® certified company, earning our 2022 certification.

*Eligibility: All U.S. hourly Team Members not represented by a labor organization or subject to collective bargaining agreement.

We are an equal opportunity employer and value diversity at our company. We do not discriminate on the basis of race, religion, color, national origin, gender, sexual orientation, age, marital status, veteran status, or disability status.

We will ensure that individuals with disabilities are provided accommodation to participate in the job application or interview process, to perform crucial job functions, and to receive other benefits and privileges of employment. Please contact us to request accommodation.

Schedule: Full-time

Shift: Day Job

Travel: No