Posted in Other about 7 hours ago.
Location: San Juan, Puerto Rico
Full time Opportunity
Prepare financial statements, notes to financial statements, and regulatory reports. Manage monthly closing processes, including variance explanations and required analysis.
• Prepare and analyze financial statements ensuring accuracy of financial reports and related analysis.
• Prepare quarterly notes to financial statements, as required.
• Analyze reports and/or transactions to determine corresponding journal entries.
• Analyze financial data and identify trends and variances.
• Prepare monthly/quarterly variances reports to be submitted to corporate units.
• Prepare monthly/quarterly regulatory reports (internal and external) assigned, ensuring accuracy and submission in compliance with due dates.
• Support the operations and internal business units in the solution of outstanding items in general ledger and other consultations.
• Responsible to keep updated Sox Control matrix of the unit.
• Prepare quarterly Sox 302 Certifications required of the unit.
• Support auditing processes (internal and external) by providing requested information on time and ensure accuracy.
• Manage annual process of management fees with subsidiaries. Lead communication with business units, calculation, agreements, and budget.
• Prepare ad-hoc reports and other analysis as requested by management.
• Actively participate in initiatives and special projects as required.
Supervisory Responsibilities:
This job has no supervisory responsibilities.
At least two to three years of experience in full accounting cycle and preparation and analysis of financial statements.
• Knowledge and understanding of GAAP accounting principles (accounting entries, analysis of subsidiaries, intercompany transactions, among others).
• Excellent time management skills and ability to meet deadlines.
• Excellent interpersonal skills and ability to be a team player and work collaboratively.
• Ability to communicate effectively in both English and Spanish (verbal/written).
• Proficiency in the use of tools, such as: Excel, Word, Power Point, Outlook, Power BI, Teams, Planner, SAP, among others.
PI250034015
Hilton Global
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Hilton Global
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