Staff Accountant

About this role

We Put the World on Vacation

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 staf...