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Manager, SEC Reporting & Technical Accounting - Hilton - Orlando, FL

Manager, SEC Reporting & Technical Accounting - Hilton - Orlando, FL -
(

Job Quantity:
HGV015XI


)


Work Places


:


Hilton Grand Holidays Company Operations at Millenia


5323 Millenia Lakes Blvd Suite 400


Orlando


32839


What is going to I be doing?


As a


Supervisor, SEC Reporting & Technical Accounting


you


can be chargeable for executing your place’s duties in alignment with our Spirit of Service tradition and driving firm success via performing the next duties to the very best requirements:


Handle preparation of quarterly and annual monetary statements together with coordination with different departments, creating and sustaining strict timelines, researching and making use of new pronouncements and reporting laws, reviewing and validating consolidated monetary statements are ready in accordance with GAAP, reviewing footnote disclosures, and sustaining applicable disclosure controls. The monetary reporting group can also be liable for the completion of sure subsidiary monetary statements and different regulatory reporting necessities. Employees supervision and management.


As well as, the Supervisor will take part within the researching and documenting technical accounting analyses of complicated transactions, documenting accounting insurance policies, and monitoring and implementing new accounting requirements.


Main duties of this place embrace:
Coordinates and manages the preparation of the corporate’s Types 10-Okay, 10-Q, eight-Okay, and different SEC filings as wanted, together with monetary statements, footnotes and different disclosures as wanted.


Manages the XBRL tagging course of for SEC filings.


Ensures paperwork are ready in accordance with GAAP and comply with reporting laws.


Maintains correct inner management surroundings supporting quarterly certifications.


Critiques and approves employees’s work together with preparation of the monetary statements and footnotes


Coordinates interim evaluations and annual audits.


Assists in technical accounting analysis and the preparation of supporting documentation, analyses and accounting whitepapers for income recognition, VIE, asset impairments, inventory compensation, phase reporting, and different technical accounting issues as wanted.


Supplies help for quarterly earnings launch course of and the annual Proxy assertion submitting as wanted.


Performs management reporting and Advert hoc reporting and evaluation


Keep a constructive, outcomes oriented work surroundings, constructing partnerships and modeling teamwork, speaking to the workforce in an open, balanced and goal method


Take part in formal employees evaluate processes e.g. efficiency and wage evaluations to company requirements and timescales.


Along with efficiency of the important features, this place could also be required to carry out a mixture of the next supportive features, with the share of time performing every perform to be solely decided by the supervisor based mostly upon the actual necessities of the corporate.


Carry out particular tasks as wanted.


Any and all different job duties as assigned.


Direct Stories:
Senior Analyst, SEC Reporting & Technical Accounting


What are we on the lookout for?


Hilton Grand Holidays is a pacesetter within the trip possession business, working with an unwavering dedication to innovation, high quality, and continued progress. On the core of our firm’s success are our Workforce Members. To satisfy this position efficiently, you will need to possess the next minimal qualifications and expertise:


Required Qualifications:
Bachelor’s Diploma in Accounting


CPA (or equal, related certification)


5-7 years associated expertise


Earlier management expertise supervising direct studies


Efficient communication expertise, with the power to obviously and concisely categorical concepts each verbally and in writing. This can embrace communication of accounting insurance policies and procedures to company and subject based mostly workforce members.


Expertise with all kinds of SEC and associated regulatory filings and different compliance procedures.


Understanding of basic accounting insurance policies and procedures at a transaction degree.


Absolute discretion and confidentiality relating to delicate info.


Capacity to take initiative to determine, prioritize and implement all parts required for the group to satisfy duties in accordance with core strategic objectives.


Robust drawback fixing expertise, together with capability to successfully tackle any situation in collaboration with others as applicable; means to proactively determine and stop potential issues


Potential to work properly underneath strain and successfully deal with a number of, concurrent calls for and appropriately prioritize duties.


Proficient in Outlook software program purposes, particularly Microsoft Excel, Phrase and PowerPoint.


Potential to disaggregate, analyze and reconcile consolidated monetary knowledge in an correct and well timed method.


Means to coordinate between numerous company workplaces


Most popular Qualifications:
Grasp’s Diploma


CPA


7 plus years associated expertise


2 plus years management expertise with direct reviews


Massive four expertise


Timeshare Business expertise


In depth expertise with consolidation, income recognition, VIE, inventory compensation, enterprise mixture and/or accounting technical subjects and analysis.


Information of basic ledger techniques and reporting packages required, particularly PeopleSoft, nVision, Hyperion Enterprise.


Expertise working with Workiva (previously WebFilings)


Expertise with XBRL


Potential to journey as much as 25% domestically and internationally


What is going to it’s wish to be a Group Member with Hilton Grand Holidays?


There’s one thing really distinctive about Hilton Grand Holidays. The inspiration of our tradition has been about creating memorable experiences and making a constructive impression inside our business and the communities by which we stay and work. Our Staff Members are the driving drive behind these efforts. It’s their expertise, ardour, and dedication to our model that has fueled the success of Hilton Grand Holidays.


Hilton Grand Holidays develops, markets, and operates a system of brand name-identify, excessive-high quality trip possession resorts in extremely fascinating trip locations. Our firm additionally manages and operates two revolutionary membership membership packages: Hilton Grand Holidays Grand Holidays Membership® and The Hilton Membership®, offering unique trade, leisure journey, and reservation providers for greater than 250,000 Membership Members.


EOE/AA/Disabled/Veterans


Schedule


:


Full-time


Shift


:


Day Job


Job Degree


:


Workforce Member


Job


:


Finance and Accounting




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