Accountant

About the role

The role involves compiling financial data to prepare accurate financial statements for a designated club within the Travel Leisure group. This position supports operational leaders in maintaining the financial well-being of the clubs.

Responsibilities

• Post journal entries to maintain an accurate general ledger.
• Reconcile balance sheet accounts following departmental guidelines.
• Manage wire transfers for club transactions.
• Prepare monthly reconciliations for corporate receivables and payables.
• Assist in preparing monthly financial statements and reports.
• Support financial audit preparations and coordination.
• Contribute to budget report creation and annual budget preparation.
• Monitor banking activities to ensure fund availability for transactions.
• Help achieve annual departmental objectives.
• Develop and improve departmental processes by identifying constraints.
• Participate in planning and overseeing departmental events.
• Support peers and management in understanding the timeshare industry and developing junior accountants.

Requirements

• Bachelor's degree in accounting.
• 3-5 years of experience in general ledger management, month-end closing, reporting, budgeting, and forecasting.
• Strong strategic, analytical, and creative thinking skills in both independent and team settings.
• Advanced knowledge of GAAP accounting.
• Self-motivated, organized, and able to work under pressure with effective communication skills.
• Proficiency in Excel, Word, Outlook, and Access.
• Experience with EPM software; Oracle Fusion experience is a plus.
• Preferable experience in the timeshare sector.