Sr Accountant at Hilton Grand Vacations Orlando, FL

Sr Accountant – Hilton Grand Vacations, Orlando, FL

The Sr Accountant will be responsible for performing General Ledger duties and special projects as directed by the supervisor and will be responsible for reconciling various Balance Sheet accounts as well as performing account analysis for all P&L accounts.

Here's why you will love it here: Recognition Programs and Rewards, Excellent health care options (medical, dental, vision), People‑first culture, Travel Discounts Program, Hilton hotel rates worldwide, Employee Pricing platform, Employee Assistance Program, Paid Vacation Time, Paid Sick Days, 401(k) with company match, Tuition reimbursement, Learning and advancement opportunities.

• Prepare and post journal entries and reclassifications related to cash, receivables, payables ensuring accurate and timely reporting.
• Manage journal entries, reclassifications, and entity-level allocations.
• Perform monthly reconciliations related to assigned areas.
• Support SOX controls, including interface reconciliation and documentation.
• Monitor P&I activity through daily/weekly reconciliation.
• Respond to audit requests with accurate documentation and analysis.
• Participate in meetings and perform additional tasks as assigned.
• Assist leadership in performing the monthly closings process.
• Work with accounting and other departments to effect changes and complete special projects.
• Ensure deadlines and deliverables are completed with high quality.
• Ensure schedules are completed timely and efficiently.
• Verify all reconciling items are researched and resolved promptly.
• Identify opportunities for improvement via process review for automation, consolidation, or reengineering.

• Bachelor’s degree in Accounting, Finance or Business.
• 3+ years’ experience in bank reconciliations and journal entries.
• Strong understanding of accounting principles, reconciliation processes, and internal controls.
• Proficiency in Excel; experience in Oracle is a plus.
• Detail‑oriented, highly organized, able to manage multiple priorities.
• Able to work occasional evenings, weekends, and/or holidays as needed.
• Analytical team player, self‑motivated, and self‑starter.
• Excellent communication and customer‑service skills.
• Strong analytical and problem‑solving skills.
• Excellent attention to detail and accuracy.
• Ability to take initiative and adapt to changes.

• Timeshare experience, cash/bank reconciliation experience.
• Good working knowledge of ERP system – Oracle.

Hilton Grand Vacations is an equal‑opportunity employer and values diversity. Discrimination on the basis of race, religion, color, national origin, gender, sexual orientation, age, marital status, veteran status, or disability is prohibited. Reasonable accommodations are provided.

Please contact us to request accommodation.