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Staff Accountant

Company: Paradise Cruise Line Management
Location: Deerfield Beach
Posted on: September 16, 2021

Job Description:

Holiday Cruise Line Weekly Billing & Shortfall invoicing when necessary.

Record Holiday Cruise Line Payments

Assist with recording Accounts Receivable wholesaler postings in Kapture (CRM).

Reconcile and post Accounts Receivable such as Port of Palm Beach, Bahamas Ministry, etc.

Handle day to day refund requests for Reservations & onboard accounts from Customer Service

Assist Yield Management with accounting issues related to Kapture.

Initiate Wire Transfer payments as well as other functions of PNC Pinnacle (online banking)

Post Wire Transfers & ACH payments in Navision.

Update ATM spreadsheets from information provided by ship.

Maintain Charter Update Report and provide to owners on a weekly basis.

Post onboard inventory consumption to proper General Ledger accounts.

Invoice Port of Palm Beach & Bahamas Ministries.

Invoice, post and follow up on Special Events collections with necessary corresponding journal entries.

Assist Senior Accountants with month end closing entries

Month end reconciliation of Groupon Receivables, American Express, Accounts Receivables wholesaler, and accrual entries along with revenue recognition entries.

Monthly Lube Oil Consumption posting.

When required act as backup to the Bank Staff Accountant and perform all her tasks requiring bank reconciliations & credit card reconciliations.

Perform quarterly- and year-end physical inventory counts onboard as needed.

Other projects or requests by Senior Accounting Team & VP Accounting.

Experience specifically within the cruise industry

Navision Accounting Software experience
2 years prior experience in a Staff Accountant

In depth understanding of GAAP and related concepts

Bank Reconciliations Experience

General Ledger and Journal Entry Experience

Keywords: Paradise Cruise Line Management, Deerfield Beach , Staff Accountant, Other , Deerfield Beach, Florida

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