Analyst, Accounting (Provincia di Macerata)

Analyst, Accounting (Provincia di Macerata)

26 ago
|
Royal Caribbean Group
|
Provincia di Macerata

26 ago

Royal Caribbean Group

Provincia di Macerata

Journey with us! Combine your career goals and sense of adventure by joining our exciting team of employees Royal Caribbean Group is pleased to offer a competitive compensation & benefits package and excellent career development opportunities each offering unique ways to explore the world

ABOUT THE COMPANY:

Silversea is the defining name in luxurious cruise travel by distinguishing itself in the ultra-luxury market with its elegant all-suite ships all-inclusive pricing worldwide itineraries and genuine hospitality All our ships feature spacious ocean-view suites with butler service and most include private verandas meaning you can sip your champagne from the comfort of your deck while watching the vistas beyond Whether you want to gaze at icebergs or palm trees the choice is yours Our ships sail pole-to-pole to over 900 destinations on all seven continents leaving (almost) no part of coastline uncovered We are proud of our reputation as the "World's Best" cruise line and seek individuals who take personal pride in their work to join our award-winning team

ROLE OVERVIEW:

The Analyst Accounting plays a key role within the Finance organization ensuring the accuracy and integrity of financial records through timely reconciliations journal entries revenue accounting activities and balance sheet reviews This position is responsible for managing credit card transaction accounting supporting the air cost recognition process and collaborating with both internal and external stakeholders to resolve accounting matters efficiently





The ideal candidate is detail-oriented analytical and proactive with strong reconciliation and problem-solving skills and a solid understanding of accounting principles and internal controls

ESSENTIAL DUTIES AND RESPONSIBILITIES:

Credit Card Accounting & Reconciliations

- Serve as the primary point of contact for all credit card transaction matters
Manage relationships with merchants and payment providers and follow up on credit card-related issues
- including guest disputes and chargebacks
Perform monthly and quarterly credit card reconciliations
- ensuring completeness and accuracy
- Investigate and resolve reconciling items in a timely manner

Financial Reporting & General Accounting

- Prepare and post journal entries in accordance with company policies and accounting standards
- Monitor and follow up on open accounting items to ensure prompt resolution
- Support month-end and year-end closing activities
- Maintain accurate accounting records and supporting documentation

Balance Sheet & Internal Controls

- Prepare quarterly SOX reconciliations and Balance Sheet account reviews
- Ensure compliance with internal control requirements and company policies
- Identify and escalate accounting risks or unusual transactions

Air Cost Accounting

- Coordinate the air cost recognition process with internal stakeholders




Reconcile related accounts and prepare payments to airline and financial partners including Delta
- Bank of America and Royal Caribbean Group
- Ensure timely and accurate recording of air-related expenses

Business Support & Audit

- Assist the Accounting Manager with ad hoc reporting and analysis related to revenue accounting
Support external and internal audit requests by preparing schedules reconciliations
- and supporting documentation
- Participate in process improvement initiatives to enhance efficiency and strengthen controls

QUALIFICATIONS:

Education

Bachelor's Degree in Accounting Finance Economics

- or a related field

Experience

- 3-5 years of relevant accounting experience
Experience in account reconciliations month-end close processes
- and financial reporting
Experience with revenue accounting credit card accounting
- or audit support is preferred
Experience in a multinational environment hospitality travel cruise
- or service industry is an advantage

Skills & Competencies

- Strong understanding of accounting principles and balance sheet reconciliations
- Excellent analytical and problem-solving skills
- Advanced Microsoft Excel skills
- Experience with ERP systems (Oracle or SAP Navision is a plus)
- Strong attention to detail and organizational skills
- Ability to manage multiple priorities and meet deadlines
- Excellent communication skills and ability to collaborate with cross-functional teams
- Ability to work independently while contributing effectively to a team environment

📌 Analyst, Accounting (Provincia di Macerata)
🏢 Royal Caribbean Group
📍 Provincia di Macerata

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