Senior Accountant

The Senior Accountant is responsible for supporting the month‑end close and financial reporting processes, with a significant focus on the accurate and timely reconciliation of cash and other balance sheet accounts. The role includes preparing journal entries, performing detailed financial analysis, and completing Hyperion (HFM) close functions to ensure the integrity of monthly financial results. The Senior Accountant also supports quarterly reporting and audits by preparing schedules, assisting with audit requests, and ensuring the accuracy of financial statements, including researching and documenting variances against budget and forecast. Additionally, this position contributes to special projects, ad hoc reporting, and financial analysis while ensuring compliance with GAAP and maintaining effective internal controls, playing a key role in consolidating and reporting Travel + Leisure’s financial results prior to submission to corporate headquarters. The position is hybrid: in‑office on Monday, Tuesday, and Wednesday; remote on Thursday and Friday. How You'll Shine: Prepare and record journal entries in support of the monthly financial close, ensuring accuracy and compliance with the corporate closing schedule (including cash transfers, unclaimed property, closed locations, and AP reclasses). Review and analyze financial results, researching and preparing variance analysis for management. Ensure timely and accurate preparation of financial statements in accordance with GAAP, supported by clear analysis and reporting. Perform Hyperion (HFM) close responsibilities, including reviewing and reconciling non‑cash financial activity used in the Cash Flow Statement. Prepare, review, and maintain general ledger account reconciliations and month‑end schedules, resolving reconciling items and escalating exceptions as needed. Communicate financial results and issues to management; support customer and accounts‑receivable inquiries; assist with special projects, ad hoc reporting, and other assigned duties. What You'll Bring: Bachelor’s degree in Accounting or Finance required; CPA or progress toward certification preferred. 5 years of accounting experience in a month‑end close/general ledger environment. Strong knowledge of GAAP, with analytical skills and attention to detail. Effective written and verbal communication skills and the ability to partner effectively across all levels of the organization. Highly organized, self‑motivated, able to prioritize, meet deadlines, multitask, and work both independently and collaboratively in a team environment. Ability to identify, analyze, and appropriately escalate accounting or internal control issues to management. Intermediate Microsoft Excel skills (formulas, pivot tables, VLOOKUP). Experience with financial systems such as Oracle, Hyperion (HFM), or PeopleSoft; familiarity with SmartView, Snowflake, Braintree, and SQL for data analysis is preferred. Timeshare industry experience is preferred. How You'll Be Rewarded: Comprehensive health and welfare benefits for full‑time associates working 30+ hours per week. Paid time off, parental leave, and holidays (scheduling details provided by recruiter). 401(k) plan with employer match (subject to eligibility). Bonus/ incentive programs and wellness initiatives. Travel + Leisure Co. is an equal opportunity employer; all applications will be considered for employment regardless of protected class membership. #J-18808-Ljbffr