Travel + Leisure
Payroll Staff Accountant
Travel + Leisure, Tampa, Florida, us, 33646
We Put the World on VacationAt Travel + Leisure Co., our mission is simple: to put the world on vacation. With a focus on vacation ownership, travel memberships, and exchange programs, we're shaping the future of leisure travel by creating new possibilities for vacationers. 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
is responsible for the accurate and timely performance of various assigned functions in support of the month-end close and reporting process. Ensures the accuracy of assigned financial statements, reports and data files; reviews the financial results and provides communication to management. May identify and implement necessary controls whereby ensuring the Company's financial statements are reported in conformity with Generally Accepted Accounting Principles (GAAP). May also be involved on special projects, ad-hoc reporting, and other requests from the sales, marketing, corporate, resort management, and/or finance. Responsible for sensitive payroll information along with calculating incentives for certain individuals.
How You'll Shine:Timely accurate recording of all entries prior to general ledger close in accordance with the corporate closing schedule.
Ensures financial statements are presented timely to management in accordance with GAAP, accompanied by appropriate financial variance analysis.
Ensures accounting management is appropriately notified of accounting, internal control, and business issues as they develop to devise timely & appropriate action plans.
Communicates financial results and variance analysis to management as assigned.
Timely accurate preparation and/or review of assigned balance sheet reconciliations and/or month end schedules.
Timely research and resolution of reconciling items with exceptions reported to management for review and consultation.
Timely research & resolution of customer inquiries.
What You'll Bring:
Bachelor's degree in finance or accounting (Accounting strongly preferred)
Self-starter with ability to work with little or no supervision
Excellent organizational skills
Ability to perform under pressure
Demonstrated verbal and written communication skills
Ability to communicate effectively with all levels of personnel
Intermediate to advance Excel knowledge (function formulas, pivot tables, linked spreadsheets)
Knowledge of Access or related reporting a plus
PeopleSoft experience a plus
Payroll experience with calculating incentives
1-3 years in a "month end / close general ledger" environment
Timeshare experience preferred
Unless there is a legal requirement, experience will be accepted for the education requirement.
How You'll Be Rewarded:
We offer a diverse range of comprehensive health and welfare benefits to associates who work 30 or more hours per week to meet your needs and support you throughout your career with us. Travel + Leisure Co. benefits include:
Note: Temporary and/or seasonal associates are ineligible for Paid Time Off.
MedicalDentalVisionFlexible spending accountsLife and accident coverageDisabilityDepending 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 choice401k with employer match (subject to eligibility requirements, including tenure - speak to your recruiter for additional information)Legal and identify theft planVoluntary income protection benefitsWellness 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. If you require any reasonable accommodation to complete your application or any part of the recruiting process, please email your request to MyCareer@travelandleisure.com, including the title and location of the position for which you are applying.
The
Staff Accountant
is responsible for the accurate and timely performance of various assigned functions in support of the month-end close and reporting process. Ensures the accuracy of assigned financial statements, reports and data files; reviews the financial results and provides communication to management. May identify and implement necessary controls whereby ensuring the Company's financial statements are reported in conformity with Generally Accepted Accounting Principles (GAAP). May also be involved on special projects, ad-hoc reporting, and other requests from the sales, marketing, corporate, resort management, and/or finance. Responsible for sensitive payroll information along with calculating incentives for certain individuals.
How You'll Shine:Timely accurate recording of all entries prior to general ledger close in accordance with the corporate closing schedule.
Ensures financial statements are presented timely to management in accordance with GAAP, accompanied by appropriate financial variance analysis.
Ensures accounting management is appropriately notified of accounting, internal control, and business issues as they develop to devise timely & appropriate action plans.
Communicates financial results and variance analysis to management as assigned.
Timely accurate preparation and/or review of assigned balance sheet reconciliations and/or month end schedules.
Timely research and resolution of reconciling items with exceptions reported to management for review and consultation.
Timely research & resolution of customer inquiries.
What You'll Bring:
Bachelor's degree in finance or accounting (Accounting strongly preferred)
Self-starter with ability to work with little or no supervision
Excellent organizational skills
Ability to perform under pressure
Demonstrated verbal and written communication skills
Ability to communicate effectively with all levels of personnel
Intermediate to advance Excel knowledge (function formulas, pivot tables, linked spreadsheets)
Knowledge of Access or related reporting a plus
PeopleSoft experience a plus
Payroll experience with calculating incentives
1-3 years in a "month end / close general ledger" environment
Timeshare experience preferred
Unless there is a legal requirement, experience will be accepted for the education requirement.
How You'll Be Rewarded:
We offer a diverse range of comprehensive health and welfare benefits to associates who work 30 or more hours per week to meet your needs and support you throughout your career with us. Travel + Leisure Co. benefits include:
Note: Temporary and/or seasonal associates are ineligible for Paid Time Off.
MedicalDentalVisionFlexible spending accountsLife and accident coverageDisabilityDepending 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 choice401k with employer match (subject to eligibility requirements, including tenure - speak to your recruiter for additional information)Legal and identify theft planVoluntary income protection benefitsWellness 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. If you require any reasonable accommodation to complete your application or any part of the recruiting process, please email your request to MyCareer@travelandleisure.com, including the title and location of the position for which you are applying.