Staff Accountant II

Performs the accounting activities associated with the production of financial information and statement for the assigned area of responsibility within the Sales & Marketing operation.  Provides accounting and financial support to operational and business partners.

• Performs the full cycle of accounting activities related to the production of financial statements; including creating and posting journal entries, analyzing financial results, and writing financial narratives. Ensures that all deadlines are met and all deliverables are completed with a high quality product.

• Partners with operational departments to ensure contracts are processed effectively, for appropriate revenue recognition.

• Prepares balance sheet account reconciliations related to assigned area of responsibility.  Ensures all schedules are completed timely and efficiently.  Verifies that all reconciling items are researched and resolved promptly.

• Prepares and reviews all statutory tax filings and payments to ensure accuracy and timeliness.

• Has experience with multi-entities, multi-currencies, intercompany transactions, foreign exchange and translation.

• Works effectively with team members within Accounting and across departments to effect changes and complete special projects required as part of company-wide goals and objectives.

• Identifies opportunities for improvement by reviewing current processes for automation, consolidation or reengineering.

• Embodies the Hilton Grand Vacations Values of Hospitality, Integrity, Leadership, Teamwork, Ownership, Now.

• Completes all required Company training/compliance courses as assigned.

• Adheres to Company standards and maintains compliance with all policies and procedures.

• Performs other related duties as assigned.

Compensation:  $34.00 - $36.00 CAD per hour.

•  Computer proficiency in Microsoft Word, Excel and Outlook.

• Ability to interpret and create policies, procedures and manuals.

• Proficient in time management; the ability to organize and manage multiple priorities.

• Ability to take initiative and effectively adapt to changes.

• Able to establish and maintain a cooperative working relation.

• Ability to interpret and create spreadsheets.

• Able to use sound judgment; work independently, with minimal supervision. 

• Strong analytical and problem solving skills.

• Able to perform a variety of duties, often changing from one task to another of a different nature, with impending deadlines and/or established timeframes.

• Advanced math skills.

• Ability to consistently demonstrate the highest standards of professionalism when interacting with fellow team members, management, owners, members and prospects.