Accountant II (Hybrid)
Job Description
At Travel + Leisure Co. our mission is simple: to put the world on vacation. We turn vacation inspiration into exceptional travel experiences through nearly 20 of the world's leading travel brands under Wyndham Destinations, Panorama, and Travel + Leisure Co. Together we're shaping the future of the travel industry by creating new possibilities for vacationers. That's part of what makes our work fun and interesting. Every day is a chance to learn something new and influence the global business.
The Accountant II position is responsible for the timely compilation of financial information leading to the accurate preparation of the financial statements for assigned Club under the Wyndham Destinations umbrella. This includes, but is not limited to, posting of journal entries into the general ledger, handling payables (including checks and wire transfers), bank 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.
Job 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
- May participate in planning/oversight of departmental, hospitality or WVO staff events.
- May support peers in development of understanding of timeshare industry.
- May support management in the development of Accountants in lower levels.
Minimum Requirements and Qualifications
Education
- Bachelor's Degree in Accounting from Accredited College or University
Knowledge and skills
- 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.
Technical Skills
- Knowledge of Excel, Word, Outlook and Access
- PeopleSoft/Oracle or other EPM software
Job experience
- 1 year of experience working within a general ledger and supporting month end close and reporting, budgeting and forecasting.
- Timeshare experience preferred
Unless there is a legal requirement, experience will be accepted for the education requirement.
A Place for Everyone
Hospitality is at the heart of all we do at Travel + Leisure Co., including how we treat each member of our growing community. Here, you'll find a team that's inclusive, values diversity, and is built on a foundational respect for people from all over the world.
We are an equal opportunity employer, and all applicants 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 [email protected], including the title and the location of the position for which you are applying.
Date Posted
09/11/2022
Views
5
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