Hilton Grand Vacations
The Sr Accountant will be responsible for performing General Ledger duties and special projects as directed by the supervisor and will be responsible for reconciling various Balance Sheet accounts as well as performing account analysis for all P&L accounts.
Here’s Why You Will Love It Here
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 that supports your 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
And more!
What will I be doing?
Prepare and post journal entries and reclasses related to cash, receivables, escrow accounts, interest income, FX, and bank fees ensuring accurate and timely reporting
Manage journal entries, reclasses, and entity-level allocations
Perform monthly reconciliations of cash, receivables, escrow, securitization, and other accounts
Portfolio premium amortization calculation and documentation
Support SOX controls, including interface reconciliation and documentation
Monitor P&I activity through daily/weekly reconciliation
Track down payments for wire transfer purposes. Prepare weekly wire transfers ensuring timeliness and accuracy
Respond to and support audit requests with accurate documentation and analysis
Participate in meetings and perform additional tasks as assigned
What are we looking for?
Bachelor’s degree in Accounting, Finance or Business
3+ years’ experience in bank reconciliations and journal entries required
Strong understanding of accounting principles, reconciliation processes and internal controls
Proficiency in Excel/ Experience in Oracle is a plus
Detail oriented, highly organized, and able to manage multiple priorities
Must be able to work occasional evenings, weekends and/or holidays based on business needs
Analytical team player, self‑motivated and a self‑starter
Excellent communication and customer service skills
It would be advantageous in this position for you to demonstrate the following capabilities and distinctions:
Bachelor’s degree in Accounting
Timeshare experience, cash/bank reconciliation experience
Good working knowledge of ERP system – Oracle
HGV was awarded four out of five stars for fostering a culture of work‑life balance and family‑friendly benefits, and is one of Newsweek's "America's Greatest Workplaces for Parents & Families." Over the past 30 years, the highest honor we’ve received is the continued loyalty of our Owners, Members and Guests. We’ve also earned accolades for the remarkable work of our dedicated Team Members throughout our resorts, call centers and corporate offices.
We offer an excellent benefit package to our full‑time Team Members that include Day One medical, dental and vision insurance, 401K plan, Paid Time Off (PTO) program and extraordinary travel benefits!
We are an equal opportunity employer and value diversity at our company. We do not discriminate on the basis of race, religion, color, national origin, gender, sexual orientation, age, marital status, veteran status, or disability status.
We will ensure that individuals with disabilities are provided reasonable accommodation to participate in the job application or interview process, to perform crucial job functions, and to receive other benefits and privileges of employment. Please contact us to request accommodation.
Seniority level Mid‑Senior level
Employment type Full‑time
Job function Accounting/Auditing and Finance
Industries Hospitality
Referrals increase your chances of interviewing at Hilton Grand Vacations by 2x
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Here’s Why You Will Love It Here
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 that supports your 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
And more!
What will I be doing?
Prepare and post journal entries and reclasses related to cash, receivables, escrow accounts, interest income, FX, and bank fees ensuring accurate and timely reporting
Manage journal entries, reclasses, and entity-level allocations
Perform monthly reconciliations of cash, receivables, escrow, securitization, and other accounts
Portfolio premium amortization calculation and documentation
Support SOX controls, including interface reconciliation and documentation
Monitor P&I activity through daily/weekly reconciliation
Track down payments for wire transfer purposes. Prepare weekly wire transfers ensuring timeliness and accuracy
Respond to and support audit requests with accurate documentation and analysis
Participate in meetings and perform additional tasks as assigned
What are we looking for?
Bachelor’s degree in Accounting, Finance or Business
3+ years’ experience in bank reconciliations and journal entries required
Strong understanding of accounting principles, reconciliation processes and internal controls
Proficiency in Excel/ Experience in Oracle is a plus
Detail oriented, highly organized, and able to manage multiple priorities
Must be able to work occasional evenings, weekends and/or holidays based on business needs
Analytical team player, self‑motivated and a self‑starter
Excellent communication and customer service skills
It would be advantageous in this position for you to demonstrate the following capabilities and distinctions:
Bachelor’s degree in Accounting
Timeshare experience, cash/bank reconciliation experience
Good working knowledge of ERP system – Oracle
HGV was awarded four out of five stars for fostering a culture of work‑life balance and family‑friendly benefits, and is one of Newsweek's "America's Greatest Workplaces for Parents & Families." Over the past 30 years, the highest honor we’ve received is the continued loyalty of our Owners, Members and Guests. We’ve also earned accolades for the remarkable work of our dedicated Team Members throughout our resorts, call centers and corporate offices.
We offer an excellent benefit package to our full‑time Team Members that include Day One medical, dental and vision insurance, 401K plan, Paid Time Off (PTO) program and extraordinary travel benefits!
We are an equal opportunity employer and value diversity at our company. We do not discriminate on the basis of race, religion, color, national origin, gender, sexual orientation, age, marital status, veteran status, or disability status.
We will ensure that individuals with disabilities are provided reasonable accommodation to participate in the job application or interview process, to perform crucial job functions, and to receive other benefits and privileges of employment. Please contact us to request accommodation.
Seniority level Mid‑Senior level
Employment type Full‑time
Job function Accounting/Auditing and Finance
Industries Hospitality
Referrals increase your chances of interviewing at Hilton Grand Vacations by 2x
Sign in to set job alerts for “Senior Accountant” roles. Orlando, FL $70,000.00-$90,000.00 1 month ago
Altamonte Springs, FL $72,786.83-$135,385.27 6 days ago
Orlando, FL $75,000.00-$90,000.00 3 weeks ago
Orlando, FL $66,146.75-$89,133.13 1 month ago
Greater Orlando $70,000.00-$95,000.00 1 week ago
Greater Orlando $85,000.00-$100,000.00 3 weeks ago
Orlando, FL $80,000.00-$90,000.00 3 weeks ago
Greater Orlando $75,000.00-$85,000.00 1 week ago
Greater Orlando $75,000.00-$90,000.00 3 weeks ago
Orlando, FL $85,000.00-$85,000.00 1 month ago
Greater Orlando $70,000.00-$80,000.00 1 week ago
Lake Mary, FL $110,000.00-$140,000.00 2 weeks ago
We’re unlocking community knowledge in a new way. Experts add insights directly into each article, started with the help of AI.
#J-18808-Ljbffr