Senior Accountant, SEC & Financial Reporting

  • Company: Hyatt Hotels and Resorts
  • Location: Chicago, Illinois
  • Posted: December 14, 2017
  • Reference ID: CHI008640
The Senior Accountant, SEC & Financial Reporting will play a key role in both external and internal management reporting. This individual will work closely with their managers, as well as financial planning and analysis, treasury, tax, regional finance teams and the corporate accounting to consolidate the Company’s results. Additionally, this individual will be responsible for the preparation of the Company’s disclosures included in its 10-Q and 10-K as well as have primary responsibility to prepare reporting to government agencies and standalone entity audits. A successful candidate for this role will be strong in both technical accounting as well as analytical skills.

  • Preparation of consolidated balance sheet, income statement, statement of cash flows and footnotes in accordance with US GAAP and SEC reporting requirements
  • Prepare consolidation and intercompany elimination entries
  • Coordinate monthly internal reporting and analysis package, including working with the business unit finance teams to streamline process and improve content
  • Prepare support to be provided to external auditors for the Hyatt Hotels Corporation audit
  • Prepare separate entity external audited financial statements and footnotes
  • Assist with the optimization of consolidation and reporting procedures, including reducing the time to close and report results
  • Participate in assigned special projects as needed
  • Ensure XBRL reporting requirements are met
  • Prepare consolidation and intercompany elimination entries
  • Participate in the preparation of materials for the Company’s Audit Committee of the Board of Directors Meetings
  • Demonstrate a commitment to Hyatt core values

The position responsibilities outlined above are in no way to be construed as all encompassing. Other duties, responsibilities, and qualifications may be required and/or assigned as necessary.

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