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Accountant II

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Accountant II

  • Central Location, Las Vegas, Nevada, United States, 89169
  • Full Time

Go Put the World on Vacation

 

At Travel + Leisure Co. our goal is simple: to put the world on vacation. We’re the world’s leading membership and travel company, with a portfolio of nearly 20 resort, travel club, and lifestyle travel brands. Our global team of associates brings hospitality to millions, turning vacation inspiration into exceptional travel experiences through our products and services: Wyndham Destinations, the largest vacation ownership company with 230 vacation club resort locations across the globe; Panorama, the world’s foremost membership travel business that includes RCI, the largest vacation exchange company, along with industry-leading travel technology, and membership travel brands; and Travel + Leisure Group, offering travel products and services all inspired by top online and print travel content, including travel booking platform BookTandL.com, subscription travel clubs and branded consumer products.

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 World of Inclusion

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 mycareer@wyn.com, including the title and the location of the position for which you are applying.

Job Requisition: R-20356

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