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3 months ago
At Travel + Leisure Co., our mission is simple: to put the world on vacation. With a focus on vacation ownership, travel memberships, and exchange programs, we're shaping the future of leisure travel by creating new possibilities for vacationers. Innovation and growth keep our work interesting and fun. Every day is a chance to learn something new and turn vacation inspiration into exceptional experiences for millions of travelers worldwide.
The Senior Accountant will be responsible for the accurate and timely performance of various assigned functions in support of the month-end close and reporting process. Ensures the accuracy of financial statements, reports and data files for assigned sales stores; in addition, reviews the financial results and provides communication to management. May identify and implement necessary controls whereby ensuring the Company's financial statements are reported in conformity with GAAP. May also be involved on special projects, ad-hoc reporting, and other requests from the sales, marketing, corporate, resort management, and/or finance. This role is hybrid in office Monday, Tuesday and Wednesday, and remote Thursday and Friday.
How You'll Shine:
- Timely accurate recording of all entries prior to general ledger close in accordance with the corporate closing schedule.
- Ensures financial statements are presented timely to management in accordance with GAAP, accompanied by appropriate financial variance analysis.
- Ensures accounting management is appropriately notified of accounting, internal control, and business issues as they develop in order to devise timely & appropriate action plans.
- Reviews & analyzes financial results for assigned areas in support of the month end close.
- Review work of and develop Accountant I and / or Accountant II
- Accurate preparation and/or review of assigned balance sheet reconciliations and/or month end schedules.
- Timely research and resolution of reconciling items with exceptions reported to management for review and consultation.
- Special projects and ad-hoc reporting
- Bachelor's degree in accounting. CPA or pursuing certification preferred.
- Demonstrated ability to meet deadlines. Ability to work well under pressure.
- Attention to detail with exceedingly high quality
- Possesses excellent written and oral communication skills. Ability to communicate effectively with all levels of personnel.
- Knowledge of practices and concepts associated with Generally Accepted Accounting Principles (GAAP).
- Intermediate to advanced excel skills
- Knowledge of PeopleSoft, Oracle and Hyperion financial systems helpful
- Minimum of 3-5 years accounting experience, public accounting experience preferred.
How You'll Be Rewarded:
We offer a diverse range of comprehensive health and welfare benefits to associates who work 30 or more hours per week to meet your needs and support you throughout your career with us. Travel + Leisure Co. benefits include:
Note: Temporary and/or seasonal associates are ineligible for Paid Time Off.
- Medical
- Dental
- Vision
- Flexible spending accounts
- Life and accident coverage
- Disability
- Depending on position, paid time off, parental leave and holidays (speak to your recruiter for additional information)
- Wish day paid time to volunteer at an approved organization of your choice
- 401k with employer match (subject to eligibility requirements, including tenure - speak to your recruiter for additional information)
- Legal and identify theft plan
- Voluntary income protection benefits
- Wellness program (subject to provider availability)
- Employee Assistance Program
Where Memories Start with You
Hospitality is at the heart of all we do at Travel + Leisure Co. Here, you'll find an inclusive environment where we deliver excellence and take time to have fun, celebrate together, and support one another. We're always looking ahead to what's next and how we can strengthen our business, its neighboring communities, and the customer experience. Join our global team and build a career where memories start with you.
We are an equal opportunity employer, and all applications will be considered for employment without attention to their membership in any protected class. If you require any reasonable accommodation to complete your application or any part of the recruiting process, please email your request to MyCareer@travelandleisure.com, including the title and location of the position for which you are applying.
