The Staff Accountant is responsible for the accurate and timely performance of various assigned functions in support of the month-end close and reporting process. Ensures the accuracy of assigned financial statements, reports and data files; reviews the financial results and provides communication to management. May identify and implement necessary controls whereby ensuring the Company's financial statements are reported in conformity with Generally Accepted Accounting Principles (GAAP). May also be involved on special projects, ad-hoc reporting, and other requests from the sales, marketing, corporate, resort management, and/or finance.
How You'll Shine:
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.
Communicates financial results and variance analysis to management as assigned.
Timely accurate preparation and/or review of assigned balance sheet reconciliations and/or month end schedules.
Timely research and resolution of reconciling items with exceptions reported to management for review and consultation.
Timely research & resolution of customer inquiries.
What You'll Bring:
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
Demonstrated verbal and written communication skills
Ability to communicate effectively with all levels of personnel
Demonstrated Excel knowledge (function formulas, pivot tables, linked spreadsheets)
Knowledge of Access or related reporting a plus
PeopleSoft experience a plus
1-3 years in a “month end / close general ledger” environment
Timeshare experience preferred
Unless there is a legal requirement, experience will be accepted for the education requirement.
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:
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.
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