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Manager, Shipboard Accounting

Holland America Line N.V.

  • Miami, FL
  • 3 days ago

    Highlights

    Staff Development/ Management - Establishes/ monitors department and department staff priorities; responds to and assists with staff questions, challenges and work-related issues promptly, and provides training where necessary; and prepares/reviews performance evaluations, manages performance issues, provides feedback and recognizes employee contributions. Responsibilities: Monthly Financial Preparation - Oversees and manages month end accounting close; participates in preparation of and communication of month end management reporting/analysis; leads balance sheet reconciliation review and process development; and prepares schedules and responses for financial related questions from management/ auditors.
    Holland America Line N.V.

    Numbers & Facts

    LocationMiami, FL
    IndustryTravel, Transportation and Tourism
    Company Size50 to 99 employees
    Websitehttps://www.hollandamerica.com/nl_NL.html

    Description

    One of the best-known names in cruising, Princess is the world's leading international premium cruise line and tour company, carrying millions of guests each year to hundreds of destinations around the globe. We give our guests the Medallion Class experience others simply can't. The Love Boat promises something for everyone.

    This position for the Manager, Shipboard Revenue Accounting is for a highly motivated individual primarily responsible for understanding the company's internal revenue systems and how they impact revenue recognition under Corporate policy and GAAP.

    This individual must also be able to develop professional relationships with various business partners, analyze and decipher finance/accounting data to accurately review the department's reporting obligations. He/she must be able to identify problems and develop innovative solutions to further efforts toward continuous process improvements. In addition, he/she must be well-organized, detail-oriented, and be able to perform a variety of tasks under time pressure and strict deadlines.

    Here's a summary of what Princess is looking for in a Manager, Shipboard Revenue Accounting. Is this you?

    Responsibilities:

    • Monthly Financial Preparation - Oversees and manages month end accounting close; participates in preparation of and communication of month end management reporting/analysis; leads balance sheet reconciliation review and process development; and prepares schedules and responses for financial related questions from management/ auditors.

    • Financial Reporting and ad hoc analysis - Provides and/or oversees ad hoc reporting and special projects, resolves issues and respond to inquiries regarding the accounting processes and procedures related to Onboard Revenue and related balance sheet accounts on an accurate and timely basis; and works with Finance and Operational departments to manage concession processes.

    • Concessionaire Contract Administration - Works with Operations to ensure proper accounting and reporting for Onboard Concession agreements including preparation of concessionaire statements, review of self-billing invoices for payment of amounts due to concessionaires, reconciliations, and quarterly and annual reviews.

    • Staff Development/ Management - Establishes/ monitors department and department staff priorities; responds to and assists with staff questions, challenges and work-related issues promptly, and provides training where necessary; and prepares/reviews performance evaluations, manages performance issues, provides feedback and recognizes employee contributions.

    • SOX and Internal Controls Management - Reviews Revenue related controls and flows and certifies as necessary; and performs required Revenue related SOX testing and provides related schedules and support to internal and external auditors.

    Knowledge & Skills:

    • Scope: Demonstrates in-depth understanding of internal revenue systems and their impact on revenue recognition in accordance with Corporate policy and GAAP. Builds strong cross-functional relationships and effectively analyzes financial data to support accurate reporting and informed decision-making. Identifies issues proactively and develops innovative solutions to enhance processes and drive continuous improvement. Maintains strong organizational skills and performs effectively in a fast-paced, deadline-driven environment.

    • Problem solving: Supports the team in investigating account reconciliation variances, analyzing large and complex data sets, and executing operational objectives within established accounting guidelines and system limitations.

    • Impact: Exercises sound judgment in day-to-day operational decision-making to ensure the accuracy and efficiency of business processes, contributing to the achievement of broader organizational objectives.

    • Leadership: Leads, develops, and motivates a team to perform at a high level. Partners with Accounting, Finance, and Operations teams to effectively communicate accounting processes, policies, and guidelines. Represents the function in presentations and discussions with senior leadership, including the CFO and Controller.

    Essential/Minimum Qualifications:

    • Working knowledge of Generally Accepted Accounting Principles (GAAP).

    • Excellent verbal and written communication.

    • Experience evaluating and improving financial processes.

    • Strong analytical skills and knowledge of computerized accounting systems.

    Essential experience required:

    • Preferred management experience

    Travel: No or very little travel likely

    Work Conditions: Work primarily in a climate-controlled environment with minimal safety/health hazard potential.

    Physical Demands: Remain in a stationary position at a desk and/or computer for extended periods of time; reasonable accommodation will be offered.

    This position is classified as "hybrid." As an in-office role, it requires employees to work from a designated Princess location Mondays through Thursdays. On Fridays you can work from home.

    Princess provides comprehensive and innovative benefits to meet your needs, including:

    What You Can Expect

    • Cruise and Travel Privileges for You and Your Family
    • Health Benefits
    • 401(k)
    • Employee Stock Purchase Plan
    • Training & Professional Development
    • Tuition & Professional Certification Reimbursement
    • Rewards & Incentives

    Our Culture… Stronger Together

    Our highest responsibility and top priority is compliance, environmental protection and the health, safety and well-being of our guests, the people in the communities we touch and serve, and our shipboard and shoreside employees.  Please visit our site to learn more about our Culture Essentials, Corporate Vision Statement and our Core Values at: princess.com/en-us/company-information

    Princess is an equal-opportunity employer. All qualified applicants will receive consideration for employment without regard to age, ancestry, color, family or medical care leave, gender identity or expression, genetic information, marital status, medical condition, national origin, physical or mental disability, political affiliation, protected veteran status, race, religion, sex (including pregnancy), sexual orientation, or any other characteristic protected by applicable laws, regulations and ordinances.

    Americans with Disabilities Act (ADA)

    Princess will provide reasonable accommodation with the application process, upon your request, as required to comply with applicable laws.  If you have a disability and require assistance in this application process, please contact careers@carnival.com.

    #PCL

    #LI-Hybrid

    #LI-SR1

    About Company


    Bij Holland America Line geloven we dat reizen de wereld kan veranderen. Voor ons is het verbeteren van de wereld een hoger doel en wij doen dit door de geest te verruimen, connecties te leggen en een gedeelde humaniteit te stimuleren.

    Holland America Line is al 145 jaar een toonaangevende pionier op het gebied van cruises. Als u op zoek bent naar de ruimste en comfortabelste schepen op zee, bekroonde service, geraffineerd dineren, een uitgebreide keuze aan activiteiten en verrijkende programma's en verrassende wereldwijde routes, dan bent u hier aan het goede adres.

    Onze vloot van 14 moderne klassieke schepen biedt meer dan 500 cruises per jaar waarbij alle zeven continenten worden bezocht. Cruises hebben zowel populaire als minder bekende havens als bestemming in de Caraïbische Eilanden, Alaska, Europa, Mexico, Zuid-Amerika, het Panamakanaal, Australië, Nieuw-Zeeland en Azië - tevens bieden wij unieke reizen naar de Amazone, Antarctica en uitgebreide Grand Voyages.

    Holland America Line is trots op haar milieuprogramma. Het bedrijf behaalde haar eerste ISO 14001-certificaat in juni 2006. ISO 14001 is de internationaal erkende norm voor milieumanagement en omvat vrijwel elk aspect van wat er op en rond onze schepen gebeurt. Holland America Line werd keer op keer gecertificeerd voor het voldoen aan deze norm, een bewijs dat het waken over de veiligheid van onze gasten, bemanningen, schepen en de omgeving waarin we leven en werken niet alleen de juiste overtuiging is, maar ook essentieel is voor de succesvolle uitoefening van onze activiteiten.

    Als onderdeel van onze sociale verantwoordelijkheid werken het bedrijf, de medewerkers en de gasten samen om iets terug te doen voor gemeenschappen en organisaties overal ter wereld. Of het nu gaat om donaties van scheepsvoorwerpen aan een weeshuis, het opruimen van een buurtpark, 5K wandelen aan boord om geld in te zamelen voor kankeronderzoek of het schenken van geld aan rampenhulp, Holland America Line en haar medewerkers investeren tijd en middelen om een steentje bij te dragen.

    Iedere medewerker van Holland America Line streeft ernaar om onze gasten een werkelijk bijzondere ervaring te bieden. We verheugen ons erop om u welkom te heten aan boord.

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