Staff Accountant

Travel + Leisure Co.

1d•Remote

About The Position

The Staff Accountant position is responsible for the timely compilation of financial information leading to the accurate preparation of the financial statements for assigned Club under Travel + Leisure Co. This includes, but is not limited to, posting of journal entries into the general ledger, handling payables (including checks and wire transfers), reconciliations, billing reconciliations, account analysis, audit schedules, budget reporting, and statistical accumulation. This reporting helps the Operational leaders ensure the financial health of the Clubs. Although this is a fully remote role, applicants must reside within a commutable distance to Las Vegas, NV to attend regular meetings.

Requirements

Bachelor's degree in accounting or finance from Accredited College or University
Excellent strategic, analytical and creative thinking aptitude in both an independent and team environment.
Intermediate understanding of GAAP accounting
Must be a self-starter with the ability to work independently, be well organized, perform under stressful situations and communicative effectively
Knowledge of Excel (VLOOKUP, Pivot Tables), Word, Outlook and Access
PeopleSoft/Oracle or other EPM software
2+ year of experience working within a general ledger, supporting month end close, reporting, budgeting and forecasting

Nice To Haves

Timeshare experience preferred
Unless there is a legal requirement, experience will be accepted for the education requirement.

Responsibilities

Prepare journal entries essential to building an accurate general ledger
Reconcile all balance sheet accounts in accordance with departmental policy
Facilitate wire transfers as appropriate related to the receivable and payables of club transactions
Prepare monthly reconciliations of corporate related party receivables and payables
Assist in the preparation of monthly financial statements and reporting package
Assist in the coordination of and preparation for financial audits as required
Assist in the creation of budget reports and in preparation of annual budgets
Monitor banking activity to ensure funds are available to clear wires and checks
Participate in planning/oversight of departmental, hospitality or Vacation Ownership staff events
Support peers in development of understanding of timeshare industry
Support management in the development of Accountants in lower levels