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Lead Financial Analyst

2 months ago

Orlando, Florida, United States Travel + Leisure Full time
About Us:
At Travel + Leisure Co, our vision is clear: to provide unforgettable vacation experiences. We focus on vacation ownership, travel memberships, and exchange programs, paving the way for innovative leisure travel solutions that enhance the vacation experience for our clients.

Position Overview:
The Senior Accountant plays a crucial role in ensuring the precision and promptness of various financial functions that support the month-end closing and reporting processes. This position is essential for maintaining the integrity of financial statements, reports, and data files for designated sales locations, while also communicating financial results to management.

Key Responsibilities:
1. Ensure the timely and accurate recording of all entries prior to the general ledger close, adhering to the corporate closing schedule.
2. Present financial statements to management in a timely manner, ensuring compliance with GAAP, accompanied by relevant financial variance analysis.
3. Notify accounting management of any accounting, internal control, or business issues as they arise, facilitating the development of timely and effective action plans.
4. Review and analyze financial results for assigned areas to support the month-end close.
5. Oversee the work of and mentor Accountant I and/or Accountant II.
6. Accurately prepare and/or review assigned balance sheet reconciliations and month-end schedules.
7. Conduct timely research and resolution of reconciling items, reporting exceptions to management for review.
8. Engage in special projects and ad-hoc reporting as needed.

Qualifications:
- Bachelor's degree in accounting; CPA or pursuit of certification is preferred.
- Proven ability to meet deadlines and work effectively under pressure.
- Exceptional attention to detail and commitment to high-quality outcomes.
- Strong written and verbal communication skills, with the ability to engage effectively with personnel at all levels.
- Knowledge of Generally Accepted Accounting Principles (GAAP) and intermediate to advanced Excel skills.
- Familiarity with financial systems such as PeopleSoft, Oracle, and Hyperion is advantageous.
- A minimum of 3-5 years of accounting experience, with public accounting experience preferred.

Compensation and Benefits:
We offer a comprehensive range of health and welfare benefits for associates working 30 or more hours per week, tailored to support your needs throughout your career. Benefits include:
- Medical, Dental, and Vision coverage
- Flexible spending accounts
- Life and accident insurance
- Disability coverage
- Paid time off, parental leave, and holidays (specifics to be discussed with your recruiter)
- A paid volunteer day to support an approved organization of your choice
- 401k plan with employer matching (subject to eligibility requirements)
- Legal and identity theft protection plans
- Voluntary income protection benefits
- Wellness programs (availability may vary)
- Employee Assistance Program

Company Culture:
At Travel + Leisure Co, hospitality is at the core of our operations. We cultivate an inclusive environment where excellence is celebrated, and teamwork is encouraged. We continuously seek innovative ways to enhance our business, strengthen community ties, and elevate the customer experience. We are committed to equal opportunity employment, ensuring all applications are considered without regard to any protected class.