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Travel + Leisure Co. · 1 day ago

Senior Accountant

Orlando, FL

Full-time

Hybrid

Mid, Senior Level

3+ years exp

Travel + Leisure Co. is the world’s leading vacation ownership and travel membership company, with a dynamic and growing portfolio of resort, travel club, and lifestyle travel brands. The Senior Accountant is responsible for the accurate and timely performance of various assigned functions in support of the month-end close and reporting process, ensuring the accuracy of financial statements and communication to management.

HospitalityTour OperatorTravel

Responsibilities

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 Staff Accountants

Accurate preparation and/or review of assigned balance sheet reconciliations and/or month end schedules

Ownership of assigned job functions in support of the department close and external deliverables

Timely research & resolution of customer inquiries

Qualification

GAAPFinancial ReportingExcelCPAPeopleSoftMonth End CloseStaff DevelopmentOrganizational SkillsCommunication SkillsSelf-starter

Required

Bachelor's Degree in Finance or Accounting (Accounting strongly preferred)

Self-starter with ability to work with little or no supervision

Demonstrated organizational skills. Ability to perform under pressure

Excellent verbal and written communication skills. Ability to communicate effectively with all levels of personnel

Working knowledge of US Generally Accepted Accounting Principles

Ability to develop and train staff

Intermediate level Excel (function formulas, pivot tables, linked spreadsheets)

3+ years in a 'month end / close general ledger' environment

Ability to work overtime to assist in financial reporting department deadlines

Preferred

CPA and or MBA

PeopleSoft General Ledger experience

Timeshare experience

Benefits

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

Company

Travel + Leisure Co.

Travel + Leisure Co., the world's leading vacation ownership and membership travel company, provides more than six million vacations to travelers every year.

Founded in 2006

Orlando, Florida, USA

10001+ employees