About the Role
We are seeking a dynamic Senior Accountant to join our team. This role involves preparing and posting journals, overseeing fixed assets, performing reconciliations, assisting with financial reporting, managing tax requirements, and maintaining the lease accounting model.
Responsibilities
- Prepare and post monthly and other journals within the Sun System, in line with relevant accounting standards.
- Oversee fixed assets tasks, including additions, disposals, depreciation, and reconciliations.
- Perform monthly balance sheet reconciliations and ensure items are cleared.
- Assist the Finance Manager in financial month-end reporting and delivery of financial, accounting, and analytical reports and projects.
- Liaise with Consumer Finance, Revenue and Distribution, and banking partners for daily transactions.
- Manage all tax requirements across NZ, Fiji and Australia.
- Maintain the Lease Accounting Model, post monthly journals in accordance with AASB 16, update lease registers, and perform monthly reconciliations.
- Co-ordinate the preparation of the Annual and half yearly reports and filing with ASIC.
- Ensure intercompany accounts are reconciled monthly and appropriate controls are in place.
- Perform ad hoc Finance team related tasks as the business needs arise.
- Identify areas of weakness in controls and recommend/take action.
- Administer the audit cycle and manage the relationship with external auditors.
- Maintain a strong and robust financial control environment.
- Build, develop and maintain an engaged finance team with a Count on Me! attitude and living our core values of Integrity, Leadership, Innovation and Growth.
- Ensure staff are adequately trained.
- Responsible for the preparation of the annual budgets for the Club and Resort Operations.
- Display leadership values by ensuring effective communication and respecting peers and managers.
- Support others within the team and empower each other wherever possible.
- Build, develop and maintain an engaged finance team with a CARE and Count on Me! attitude and living our HEART core values.
- Identify trends/root causes and take action to ensure desired results are achieved.
- Display innovation through inspiring, creating and improving processes and products.
- Show integrity in all aspects of the position by doing the right thing, taking responsibility and delivering on the promise.
Requirements
- Degree and qualification in Accounting
- CA / CPA qualified
- Minimum 5 years of experience with majority of it in supervisory role
- System experience – Sun System and Infor Q&A, Peoplesoft, Oracle Fusion (advantageous)
- Strong IFRS/technical accounting and reporting skills
- Proven ability to lead, motivate and develop a team to success in a cluster environment
- Attention to detail and accuracy
- Exposure to a multi-currency environment
- Good communication skills with ability to build relationships across the business at all levels
- Ability to provide outstanding customer service
- Ability to meet tight reporting deadlines without compromising quality
Skills
- Sun System
- Infor Q&A
- Peoplesoft
- Oracle Fusion
- IFRS
- Technical accounting
- Reporting
- Leadership
- Team motivation
- Team development
- Communication
- Customer service
- Deadline management
Location
- Australia
- Fiji
- New Zealand
- Philippines
Work Type
- Full-time
Experience Level
- Senior
- Supervisory
Education Level
- Degree in Accounting
- CA qualified
- CPA qualified
Benefits
- Comprehensive benefits package, including health insurance and retirement plans
- Discounted hotel stays across Australia, Fiji, Philippines, and New Zealand
- Professional development funding
- Subsidized private health cover upon hire
About the Company
- 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.
- 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.
- 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.
Equal Opportunity
- 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.
