Accounting Clerk III: Close & Reconciliation Pro

Travel + Leisure Co.; Wisconsin Dells (WI); On-site; USD 42,000 - 60,000; Full time

Benefits offered by this job

Medical

Dental

Vision

401k with employer match

Life and accident coverage

Disability

Paid time off (PT0) or holidays as per

Wellness program

Employee Assistance Program

Job summary

Travel + Leisure Co. is seeking an accounting professional to support the month-end close and reporting processes. You will generate and post journal entries, reconcile balance sheet accounts, and assist on various projects.

The role also acts as a liaison with Accounts Payable and handles inquiries in a timely manner. Ideal candidates have 3+ years in corporate accounting, strong Excel skills, and familiarity with PeopleSoft.

Qualifications

• High School diploma or equivalent required; accounting tech training preferred.
• 3 years in a Clerk role in a Corporate Accounting environment required.
• Minimum 3 years Excel experience; PeopleSoft experience preferred.
• Ability to work independently and meet deadlines in a fast-paced setting.

Responsibilities

• Generate and post journal entries for month-end close.
• Perform balance sheet account reconciliations and review reports.
• Research invoices and assist Accounts Payable with inquiries.
• Support ad-hoc reporting and special projects as needed.
• Communicate with finance teams to resolve issues promptly.

Skills

Independent work

Deadline oriented

Detail oriented

Education

High School diploma or equivalent

Accounting-related technical training or 2-year degree

Tools

Microsoft Excel

PeopleSoft

Job description

Travel + Leisure Co. is seeking an accounting professional to support the month-end close and reporting processes. You will generate and post journal entries, reconcile balance sheet accounts, and assist on various projects.

The role also acts as a liaison with Accounts Payable and handles inquiries in a timely manner. Ideal candidates have 3+ years in corporate accounting, strong Excel skills, and familiarity with PeopleSoft.