Senior Accounting & Reporting Analyst

Park Hotels & Resorts
Tysons Corner, VA
Jan 20, 2022
Jan 22, 2022
Full Time
Park Hotels & Resorts HeadquartersPark Hotels & Resorts invests not only in properties, but also in people. We attract visionary and collaborative team members who love being value creators. Full of pride and possibility, our team is experienced, supportive, and best in class. Take your career further by joining a place that's powered by people. Enjoy a level of loyalty and comfort that inspires career fearlessness and fosters creative freedom. At Park, you'll find career opportunities as impressive as the world-class properties in which we invest. We look forward to receiving your application today.The Senior Accounting & Reporting Analyst is responsible for monitoring status and completion of all assigned tasks, ensuring timely completion in accordance with established deadlines, and reporting to accounting leadership and other internal and external parties. Additionally, the Senior Accounting & Reporting Analyst will assist with accounting for ownership-level activities for the company's hotel portfolio. This position will also be responsible for preparing supporting documentation to support the Company's consolidated and subsidiary financial statements and other regulatory reporting requirements. What will I be doing?Responsible for comprehensive review and analysis of balance sheet and income statement accounts at various levels - detailed and consolidated.Owns the following advanced accounting concepts and processes (including but not limited to) * Accounting for equity investments; * Accounting for noncontrolling interests; * Complex intercompany reconciliation and settlements; * Accounting for share-based awards; * Equity rollforward; * Debt entries and rollforward; * Metadata maintenance.Performs proper legal entity accounting that respects ownership and tax structures in place;Assists Consolidations Senior Manager with accounting for acquisitions, dispositions, and complex legal/tax restructurings as needed;Provides front-line support for the external and internal auditors;Assists Financial Reporting team in the preparation of the consolidated financial statements and other information included in quarterly and annual SEC filings, ensuring compliance with all reporting and disclosure requirements under US GAAP and the SEC, as applicable.Assists Financial Reporting team in the preparation of the company's quarterly earnings press release and provides the accounting function's input to and review of the earnings call script, Q&A documents, and investor presentations;Assists with the preparation of reporting to various internal and external customers;Interacts regularly with all levels of management;Performs various ad-hoc projects as necessary; It would be advantageous if I possess the following skills:Strong analytical and conceptual accounting skills, demonstrating the ability to effectively identify problems and generate solutions;Self-starter with solid organizational skills and the ability to manage multiple priorities or reprioritization of projects;Ability to adapt in a fast-paced, evolving work environment;Demonstrates an assertive, "can-do" attitude;Superior attention to detail; Ability to work cooperatively with others in a team environment.Must be able to work extended hours as neededRequired qualifications:BA/BS/Bachelors DegreeMinimum 2 years' experience in AccountingAdvanced experience with Excel Park Hotels & Resorts requires all Associates to be fully vaccinated against COVID-19.All qualified applicants will receive consideration for employment without regard to age, race, color, religion, sex, sexual orientation, gender identity, national origin, ethnicity, citizenship, disability, protected veteran status or any other category protected by federal, state or local law.Tysons,Virginia