General Accountant

Role Overview

General Accountant at Hilton. This role ensures the accuracy and integrity of the hotel's financial transactions while delivering memorable experiences that embody the warmth of hospitality.

Company Overview

Hilton is a global leader in hospitality that has welcomed more than 3 billion guests worldwide. The company operates a suite of world-class brands and is committed to providing the best stay for every guest. Hilton has earned repeated recognition on the World's Best Workplaces list by Great Place to Work and Fortune.

Role Purpose

As a General Accountant, you ensure accurate financial records and the integrity of all hotel financial transactions. You support the hotel's financial operations through daily reconciliation, audit, and compliance activities while embodying Hilton's core values of hospitality, integrity, leadership, teamwork, ownership, and urgency.

Key Responsibilities

Financial Record Accuracy

• Balance and code the previous day's transactions.
• Prepare daily operating sales and labor summaries.

Verification and Audit

• Review night audit reports.
• Ensure sales journal accuracy.
• Analyze all adjustments.

Revenue Reconciliation

• Audit banquet tickets.
• Match banquet tickets with banquet orders to ensure proper billing.

Financial Adjustments

• Track and route rebates, miscellaneous charges, promotional tickets, and paid outs.

Compliance and Record Keeping

• File and archive financial documents in compliance with tax authority requirements.

Stakeholder Support

• Assist team members and other departments as needed.

Additional Information

• Full details are available on the employer's original posting.