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***This role is based at our corporate office in McLean, VA***

This is your chance to be part of a Finance Team that is a critical business partner that manages all global activities related to financial performance, accounting, tax, forecasting, risk management, and asset management. As an Analyst on the Consolidations and Reporting team reporting to a Senior Manager, you will focus on ensuring accurate and timely consolidations of the Company's captive insurance entity results.

HOW WE WILL SUPPORT YOU

Hilton is proud to support the mental and physical wellbeing of all Team Members so they can Thrive personally and professionally in a diverse and inclusive environment, thanks to programs and benefits such as:

• Go Hilton travel program: 110 nights of discounted travel with room rates as low as $40/night
• Hilton Shares: Our employee stock purchase program (ESPP) - you can purchase Hilton shares at a 15 percent discount
• Paid parental leave for eligible Team Members, including partners and adoptive parents
• Mental health resources including free counseling through our Employee Assistance Program
• Paid Time Off (PTO)
• Learn more about the rest of our benefits (https://jobs.hilton.com/us/en/benefits)

At Hilton, we believe every Team Member is a leader. We are committed to offering leadership development opportunities and programs through every step of a Team Member’s career journey and at every level, both in our hotels and across corporate.

**Available benefits may vary depending upon terms and conditions of employment and are subject to the terms and conditions of the plans.

HOW YOU WILL MAKE AN IMPACT

Your role is important and below are some of the fundamental job duties that make your work unique.

What your day-to-day will be like:

• Prepare monthly close journal entries
• Perform general ledger reviews and balance sheet reconciliations, including resolution of discrepancies or outstanding items
• Prepare/review monthly financial statements for all consolidated insurance entities

How you will collaborate with others:

• Engage with Risk Management team on insurance renewals and allocation
• Coordinate with internal and external auditors to provide requested documentation
• Provide a support role for all other consolidation and reporting processes

What deliverables you will take ownership of:

• Global consolidated accounting and reporting for the insurance entities

WHY YOU'LL BE A GREAT FIT

You have these minimum qualifications:

• One (1) year of work experience in accounting.
• Understanding of US GAAP
• Proficient in Microsoft Excel

It would be useful if you have:

• BA/BS Bachelor's Degree
• Certified Public Accountant or exam candidate
• Knowledge of insurance-specific accounting practices and reporting
• Experience with Peoplesoft and/or Hyperion Financial Management/FCCS
• Advanced level Excel skills

WHAT IT IS LIKE WORKING FOR HILTON

Hilton, the #1 World's Best Workplace, is a leading global hospitality company with a diverse portfolio of world-class brands (https://jobs.hilton.com/us/en/brands) . Dedicated to filling the earth with the light and warmth of hospitality, we have welcomed more than 3 billion guests in our more-than 100-year history. Hilton is proud to have an award-winning workplace culture and we are consistently named among one of the World’s Best Workplaces. Check out the Hilton Careers blog (https://jobs.hilton.com/us/en/blog) and Instagram (https://www.instagram.com/hiltoncareers/) to learn more about what it’s like to be on Team Hilton!

It is the policy of Hilton to employ qualified persons without regard to color, race, creed, religion, national origin, ancestry, citizenship status, age, sex or gender (including pregnancy, childbirth and related medication conditions), gender identity or gender expression, sexual orientation, marital status, military service, status as a protected veteran, disability, protected medical condition as defined by applicable law, genetic information, or any other protected group status as defined by and subject to applicable federal, state and local laws.

We provide reasonable accommodations to qualified persons with disabilities to perform the essential functions of the position and provide other benefits and privileges of employment in accordance with applicable law. Please contact us (https://cdn.phenompeople.com/CareerConnectResources/prod/HILTGLOBAL/documents/Applicant\_Accommodation\_and\_Accessibility\_Assistance-English-20230515-1684253430519.pdf) if you require an accommodation during the application process.

Job: Finance and Accounting

Title: Analyst Consolidations & Reporting

Location: null

Requisition ID: COR01537

EOE/AA/Disabled/Veterans