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Accounting Analyst, Consolidations and Reporting

posted June 17, 2019

McLean, VA
578011 l

About This Job


Our Finance team serves as a critical business partner responsible for managing all global activities related to financial performance, accounting, tax, forecasting, risk management, and asset management.

What will I be doing?

For the Accounting Analyst, Consolidations and Reporting position, you will provide detailed support of the monthly close process, ensuring consolidation and analysis of the financial statements. You will also provide support in completing general ledger close activities, internal management reporting and external reporting for banks, shareholders and other parties. Additionally, you may participate in Accounting Research and Policy activities and/or Financial Reporting activities as required.

In this role, you may also be involved in the research and documentation of accounting policies, preparation of financial statement disclosures under US GAAP as well as IFRS (International Financial Reporting Standards) and local accounting principles, to assist in the completion of required financial statements and SEC filings as part of a rotational program with Financial Reporting and Research & Policy.

The Consolidations group is responsible for the completion of certain monthly general ledger closing activities, external reporting, lender compliance reporting and management reporting. Being a self-starter, you will be responsible for monitoring the status and completeness of all tasks, ensuring timely completion in accordance with established deadlines, as well as working with internal and external audit.

More specifically, you will:

  • Perform analyses on financial statement line items and prepare schedules to be included in Audit Committee materials.
  • Prepare consolidated ad hoc reports for management or external business partners.
  • Prepare monthly close journal entries and/or consolidation journal entries.
  • Prepare monthly account reconciliations, as required.
  • Update and maintain accounting internal control policies and procedures as well as provide supporting documentation to internal audit regarding the completion of control procedures.
  • Utilize the Company’s accounting policies and memos in order to understand the proper accounting treatment for items related to their responsibilities.
  • Assist with the normal maintenance of the metadata and implementation of improvements for the consolidation system.


What are we looking for?

For the success in the Analyst role, you are a creative self-starter that has the following attributes and skills:

  • Attention to detail to prepare and analyze schedules in support of financial reporting
  • Ability to communicate clear and concise ideas both verbally and in writing
  • Discretion and confidentiality regarding sensitive information
  • Ability to coordinate between various corporate offices and departments
  • Collaborative and organized teammates, who build positive relationships and trust
  • Ability to take initiative in implementing goals, utilizing analytical skills, and possessing adaptability to change
  • Ability to disaggregate, analyze and reconcile consolidated financial data in an accurate and timely manner

To fulfill this role successfully, you should demonstrate the following minimum qualifications:

  • Understanding of US GAAP
  • Proficiency with Microsoft Word and Excel

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

  • BA/BS Bachelor’s Degree
  • Two (2) years of professional experience
What will it be like to work for Hilton?

Hilton is the world’s leading global hospitality company, spanning the lodging sector from luxurious full-service hotels and resorts to extended-stay suites and mid-priced hotels. For nearly a century, Hilton has offered business and leisure travelers the finest in accommodations, service, amenities, and value. Hilton is dedicated to continuing its tradition of providing exceptional guest experiences across its global brands. Our vision to fill the earth with the light and warmth of hospitality unites us as a team to create remarkable hospitality experiences around the world every day. And, our amazing Team Members are at the heart of it all!



About This Employer


7930 Jones Branch Drive, Suite 1100
McLean, VA 22102

(703) 883-1000

Corporate Office

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About Hilton

Hilton is a leading global hospitality company, with a portfolio of 14 world-class brands comprising more than 4,900 properties with over 800,000 rooms in 104 countries and territories. Hilton is dedicated to fulfilling its mission to be the world’s most hospitable company by delivering exceptional experiences – every hotel, every guest, every time.

We believe Hospitality isn’t just a job; it’s a journey of self-discovery, growth, community and cultures. Our Team Members are extraordinary professionals who work together to deliver exceptional experiences for all who walk through our doors. As we continue to grow and innovate, our Vision “to fill the earth with the light and warmth of hospitality” has never faltered. We are more than a room for the night. We create heartfelt experiences for Guests, meaningful opportunities for Team Members, and a positive impact in our Communities.

We’re always on the lookout for executives, management, hotel operations, call center/reservationists, and students and graduates interested in joining any of the Hilton brands:

  • Hilton Hotels & Resorts
  • Waldorf Astoria Hotels & Resorts
  • Conrad Hotels & Resorts
  • Canopy by Hilton
  • Curio – A Collection by Hilton
  • Doubletree by Hilton
  • Embassy Suites by Hilton
  • Hilton Garden Inn
  • Hampton by Hilton
  • Homewood Suites by Hilton
  • Home2 Suites by Hilton
  • Hilton Grand Vacations
  • Tru by Hilton
  • Tapestry Collection by Hilton

If you appreciate the impact global travel can have on the world and know how to offer an exceptional hospitality experience, you may be just the person we are looking for to work as a Hilton Team Member.