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.

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.

How You'll Shine:

• 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.

What You'll Bring:

• 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
• Knowledge of practices and concepts associated with Generally Accepted Accounting Principles (GAAP).
• Advanced excel skills
• Knowledge of PeopleSoft, Oracle and Hyperion financial systems helpful   

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.