Ensure accurate financial records by balancing and coding the previous day’s transactions; prepare daily operating sales and labor summaries.
Verify and audit transactions by reviewing night audit reports, ensuring sales journal accuracy, and analyzing adjustments.
Reconcile banquet revenue by auditing banquet tickets and matching them with banquet orders for proper billing.
Monitor financial adjustments including rebates, miscellaneous charges, promotional tickets, and paid outs.
Maintain recordkeeping by filing and archiving financial documents in compliance with tax authority requirements.

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About the role

General Accountant

Hilton is seeking a General Accountant to maintain accurate financial records, review nightly audits, and reconcile revenue within hotel operations. You will balance and code the previous day’s transactions, prepare daily operating sales and labor summaries, and ensure compliance with tax authority requirements. Collaboration with other departments is essential to ensure accurate reporting and smooth financial operations.

Responsibilities

Qualifications: Work arrangement: On-site

Ensure accurate financial records by balancing and coding the previous day’s transactions; prepare daily operating sales and labor summaries.
Verify and audit transactions by reviewing night audit reports, ensuring sales journal accuracy, and analyzing adjustments.
Reconcile banquet revenue by auditing banquet tickets and matching them with banquet orders for proper billing.
Monitor financial adjustments including rebates, miscellaneous charges, promotional tickets, and paid outs.
Maintain recordkeeping by filing and archiving financial documents in compliance with tax authority requirements.
Collaborate with team members and other departments as needed.
Alignment with Hilton's values: hospitality, integrity, leadership, teamwork, ownership, and urgency.
A passion for delivering exceptional hospitality and supporting hotel operations.

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Key requirements

Ensure accurate financial records by balancing and coding the previous day’s transactions; prepare daily operating sales and labor summaries.
Verify and audit transactions by reviewing night audit reports, ensuring sales journal accuracy, and analyzing adjustments.
Reconcile banquet revenue by auditing banquet tickets and matching them with banquet orders for proper billing.
Monitor financial adjustments including rebates, miscellaneous charges, promotional tickets, and paid outs.
Maintain recordkeeping by filing and archiving financial documents in compliance with tax authority requirements.