Senior Accountant
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Central Location, Orlando, Florida, United States, 32821
We Put the World on Vacation
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.
We are seeking a Senior Accountant in Orlando, Florida.
How You'll Shine:
- Prepare month-end and quarter end journal entries
- Communicate and coordinate with affiliate partners to record intercompany transactions, analyze intercompany balances, and propose clearings as needed
- Prepare monthly account reconciliations
- Aggregate data and prepare required governmental surveys
- Prepare reporting package schedules required for quarterly SEC reporting
- Assist SEC reporting team with tie-out and quality control procedures at quarter-end
- Assist with fulfilling internal and external audit requests
- Prepare ad hoc reports and analysis as requested
- Analyze balance sheet variances and provide explanations
- Review control catalogs to ensure all controls within area of responsibility are being performed
What You'll Bring:
- Bachelor’s degree in Accounting
- CPA or CPA eligible is a plus
- Proficient in Microsoft Office (specifically Excel)
- Ability to organize and prioritize responsibilities effectively in order to meet deadlines
- Strong attention to detail and accuracy
- Ability to work independently in team oriented culture in a fast paced environment
- Ability to effectively work with individuals across business functions
- Strong verbal and written communication skills
- Positive attitude
- 4-5 years of general ledger accounting experience (mix of general ledger, external reporting and/or audit experience acceptable)
- Experience with PeopleSoft and/or Hyperion Financial Management is a plus
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:
- Medical
- Dental
- Vision
- Spending accounts
- Life and accident coverage
- Disability
- Voluntary income protection benefits
- Wellness program
- Employee Assistance Program
- Depending on position, paid time off, parental leave and holidays (speak to your recruiter for additional information)
- 401k with employer match (subject to eligibility requirements, including tenure - speak to your recruiter for additional information)
- Legal and identify theft
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.