Global Consolidations & Reporting Leader

Travel-Leisure-Co; Orlando (FL); Hybrid; USD 110,000 - 170,000; Full time

Benefits offered by this job

Medical

Dental

Vision

401k with employer match

Wellness program

Paid time off

Job summary

Travel + Leisure Co. in the United States is seeking a Global Consolidations & Reporting Manager to lead the monthly, quarterly, and annual close across a multinational environment.

You will manage intercompany eliminations, currency translations, and consolidation journals while ensuring data integrity and SOX controls. The role partners with Corporate Accounting, External Reporting, and Audit teams to support SEC filings, accounting policies, and process improvements.

Qualifications

• Bachelor's degree in Accounting required; CPA and/or Master's degree preferred.
• Advance knowledge of U.S. GAAP, consolidations (ASC 810) and foreign currency accounting (ASC 830).
• Experience supporting SEC reporting processes and complex accounting matters.
• Proficiency with Oracle FCCS/HFM, Oracle EPM Cloud, Smart View, and Excel.

Responsibilities

• Lead monthly, quarterly, and annual global consolidation and close processes.
• Oversee financial statement integrity, validations, and internal controls.
• Support SEC filings and audit activities in a SOX-controlled environment.
• Act as SME for Oracle FCCS and drive process improvements across finance.

Skills

U.S. GAAP

ASC 810 Consolidations

SEC reporting

SOX compliance

Oracle FCCS

Oracle HFM

Oracle EPM Cloud

Smart View

Oracle EDMCS

Excel

Education

Bachelor's degree in Accounting

CPA

Master's degree

Tools

Oracle FCCS/HFM

Oracle EPM Cloud

Smart View

Oracle EDMCS

Excel

Job description

Travel + Leisure Co. in the United States is seeking a Global Consolidations & Reporting Manager to lead the monthly, quarterly, and annual close across a multinational environment.

You will manage intercompany eliminations, currency translations, and consolidation journals while ensuring data integrity and SOX controls. The role partners with Corporate Accounting, External Reporting, and Audit teams to support SEC filings, accounting policies, and process improvements.