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Staff Accountant
Staff AccountantTravel + Leisure Co. • Madison, WI, US
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Staff Accountant

Staff Accountant

Travel + Leisure Co. • Madison, WI, US
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  • [job_card.full_time]
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Staff Accountant

Travel + Leisure Co. is the world's leading vacation ownership and travel membership company, with a dynamic and growing portfolio of resort, travel club, and lifestyle travel brands. Our dedicated associates help the company achieve its mission to put the world on vacation. 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 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.

How You'll Shine :

  • 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

What You'll Bring :

  • 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 communicate 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
  • Timeshare experience preferred
  • How You'll Be Rewarded :

  • Medical
  • Dental
  • Vision
  • Flexible spending accounts
  • Life and accident coverage
  • Disability
  • Depending on position, paid time off, parental leave and holidays (speak to your recruiter for additional information)
  • Wish day paid time to volunteer at an approved organization of your choice
  • 401k with employer match (subject to eligibility requirements, including tenure - speak to your recruiter for additional information)
  • Legal and identity theft plan
  • Voluntary income protection benefits
  • Wellness program (subject to provider availability)
  • Employee Assistance Program
  • 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.

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