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Accountant II (Corporate Accounting)

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Accountant II (Corporate Accounting)

  • Central Location, Orlando, Florida, United States, 32821
  • Full Time
  • Travel + Leisure Co.

Put the World on Vacation

At Travel + Leisure Co. our mission is simple: to put the world on vacation. We turn vacation inspiration into exceptional travel experiences through nearly 20 of the world’s leading travel brands under Wyndham Destinations, Panorama, and Travel + Leisure Co. Together we’re shaping the future of the travel industry by creating new possibilities for vacationers. That’s part of what makes our work fun and interesting. Every day is a chance to learn something new and influence the global business. 

Travel + Leisure Co. is seeking an Accountant II in Orlando, Florida.

Responsibilities:

  • Prepare month-end and quarter end journal entries

  • Review, update and process all Corporate cash/banking transactions to ensure that Kyriba mapping is accurately reflected in the general ledger prior by end of the second business day of month end

  • Communicates and coordinates with affiliate partners to record intercompany transactions, analyze intercompany balances, and propose clearings as needed

  • Prepare monthly account reconciliations

  • Prepare reporting packages required for quarterly reporting

  • Assist SEC reporting team with tie-out and quality control procedures at quarter-end

  • Assists with fulfilling audit requests for internal and external audits.

  • Coordinate with other departments and prepare governmental survey reports

  • Prepare ad hoc reports and analysis as requested

  • Review control catalogs to ensure all controls within area of responsibility are being performed

Job experience:

  • 1-3 years in a “month end / close general ledger"

Education and Experience Requirements:

  • Bachelor’s degree in Accounting or Finance

  • Kyriba experience is a plus

  • CPA or CPA eligible is a plus

  • Prior public accounting, SEC reporting, corporate internal audit experience, and/or corporate accounting experience is a plus

  • Proficient in Microsoft Office (specifically Excel)

  • Experience with PeopleSoft and/or Hyperion Financial Management is a plus

Qualifications:

  • Ability to organize and prioritize responsibilities effectively in order to meet deadlines

  • Multi-task on competing priorities which are deadline sensitive

  • Strong attention to detail and accuracy

  • Ability to work independently in team oriented culture in a fast paced environment

  • Possess the ability to effectively work with individuals from multiple business units and corporate functions within the Company

  • Strong verbal and written communication skills

  • Positive attitude

A Place for Everyone

Hospitality is at the heart of all we do at Travel + Leisure Co., including how we treat each member of our growing community. Here, you’ll find a team that’s inclusive, values diversity, and is built on a foundational respect for people from all over the world.

We are an equal opportunity employer, and all applicants 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@wyn.com, including the title and the location of the position for which you are applying.

Job Requisition: R-31606

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