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Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in accounting functions, including journal entries, reconciliations, and financial reporting, while ensuring data accuracy and compliance with regulations. Proven ability to lead and train team members, improve processes, and assist in budgeting and financial analysis.
Highest-signal resume keywords
Journal Entry PreparationFinancial Statement ReviewAdvanced ExcelCPA CertificationAccounting Theory Knowledge
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
Journal Entry PreparationBalance Sheet ReconciliationBank ReconciliationFinancial AnalysisBudgetingTimeshare Revenue AccountingPayroll ProcessingAccounts ReceivableAccounts PayableData Verification
Soft Skills
Team LeadershipProcess ImprovementCommunicationCollaborationAttention to Detail
Tools & Technologies
Microsoft ExcelMicrosoft Word
Certifications & Qualifications
CPA Certification
Industry Keywords
AccountingFinancial ReportingRegulationsOperating ExpensesFixed Assets
About the role
Key responsibilities & impact- Prepare and review journal entries for assigned entities
- Assist the Manager with the monthly closing process
- Train and lead team members on accounting functions including Timeshare and Resort Revenue, operating expenses, Fixed Asset, Payroll, AR and AP processes
- Assist the SEC team in reporting
- Assist with budgeting
- Prepare and review balance sheet reconciliations and determine correcting entries
- Review team member journal entries and balance sheet reconciliations
- Prepare and review bank reconciliations and record journal entries to clear outstanding items
- Review financial statements for integrity and accuracy before distribution to the Manager
- Create and post journal entries and analyze financial results
- Ensure deadlines and deliverables are completed with high quality
- Assist the Manager in improving efficiencies by evaluating processes and procedures
- Verify data accuracy and completeness
- Document processes and procedures
- Perform ad-hoc reporting, analysis, and modeling
- Perform special projects requested by management
- Assist co-team members and internal customers with financial information
- Assist auditors with year-end reporting
- Work with Accounting and cross-departmental teams on company-wide goals and special projects
Requirements
What you’ll need- Must have a 4 year degree in Accounting, Finance, or equivalent required
- Advanced Excel and Word experience
- Comprehensive knowledge of accounting theory, regulations, systems and procedures
- CPA preferred
- Bachelor's degree
Benefits
Comp & perks- 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 supporting 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
- Day One medical, dental and vision insurance
- Paid Time Off (PTO) program
- Extraordinary travel benefits
- Work-life balance and family-friendly benefits
- Reasonable accommodation for individuals with disabilities