General Accountant Record To Report Specialist

Position Summary

• Responsible for highlighting omissions, errors, and other variant entries to entities and related parties for investigation.
• Performing monthly balance sheet reconciliations.
• Highlighting chargebacks, refunds, bounce-backs before reconciliation; resolving bank reconciliation matters promptly and accurately.
• Completing weekly and month-end bank reconciliations for hotels with approval from DoF / FM.
• Updating the GCC Navision Vendor Master File as per hotel requests.
• Performing other tasks as required by business operations.

Direct Reports

This role has no direct reports.

Qualifications

The successful candidate will demonstrate :

• Excellent written and verbal communication skills
• Proactivity and willingness to learn and challenge existing processes
• Ability to work under pressure, handle multiple demands, and prioritize effectively
• Strong analytical skills for large data sets
• Ability to work well with others, both in-office and remotely
• Ability to learn and perform essential functions independently within training period
• Strong accounting knowledge
• Proficiency in Excel
• Interest and knowledge in financial and DMS systems, especially Navision & Docuware

Required Qualifications

• High school education minimum, with exposure to bank reconciliation processes
• At least 2 years of experience in a finance team

Preferred Qualifications

• University degree or accounting bachelor's degree
• At least 4 years of experience in a hotel finance team

What it's like to work for Hilton

Hilton is a leading global hospitality company, offering a range of accommodations from luxury hotels to mid-priced options. We are committed to providing exceptional guest experiences worldwide, with our team members at the heart of our success.

Company Industry

• Hotels
• Hospitality

Department / Functional Area

• Accounts
• Taxation
• Audit
• Company Secretary

Keywords

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