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Staff Accountant - Financial Reporting (Hybrid)

Staff Accountant - Financial Reporting (Hybrid)

  • Central Location, Orlando, Florida, United States, 32821
  • Accounting
  • 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. 

The Staff Accountant - Financial Reporting will be responsible for the monthly preparation of financial statements.  In this role, the Staff Accountant will record transactions in accordance with GAAP and corporate policies, review cash flow roll forwards, oversee inter-company accounting, record cost allocations and perform financial statement analysis. In addition, the accountant will be responsible for preparing monthly balance sheet reconciliations, assisting with forecasting, and other assigned functions in support of the month-end close. This position will also have responsibilities to support the quarterly corporate reporting process, quarterly audit process and other special project as assigned.

MAJOR DUTIES AND RESPONSIBILITIES:·        

  • Record journal entries in support of the monthly financial close process. Entries to include Intercompany charges (domestic and international), AP accruals, cash transfers, lease, fixed asset, and various reclassification adjustments.
  • Reconcile, review and maintain assigned general ledger account reconciliations.
  • Review, reconcile, correct and report roll forward financial activity in support of the monthly corporate cash flow financial statement close.  This cash flow information will be used to compile the Company’s Cash Flow Statement.
  • Review and analyze financial results. Research and prepare written variance analysis for review with accounting manager and other members of management.
  • Team with our Financial Planning and Analysis team to assist with budgeting and forecasting.
  • Assist with special projects within the department.

REQUIREMENTS:

  • Minimum of 1-3 years accounting experience
  • Bachelor's Degree in Accounting
  • Demonstrated ability to meet deadlines, attention to detail with exceedingly high quality, possesses excellent written and oral communication skills, and knowledge of practices and concepts associated with Generally Accepted Accounting Principles (GAAP).
  • Advanced excel skills
  • Knowledge of PeopleSoft, Oracle and Hyperion financial systems helpful       

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-55282

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