Analyst, Accounting

Royal-Caribbean-Group-3; Marche; In loco; EUR 45.000 - 62.000; Tempo pieno

Descrizione del lavoro

Silversea is seeking an Analyst, Accounting to join the Finance team. The role focuses on ensuring accuracy of financial records through reconciliations, journal entries, and balance sheet reviews, with emphasis on credit card accounting and air cost recognition.

The ideal candidate is detail-oriented, with strong analytical and problem-solving skills, experience in month-end processes, and the ability to collaborate with internal and external stakeholders worldwide.

Competenze

• Bachelor's degree in Accounting, Finance, Economics, or a related field.
• 3–5 years of relevant accounting experience.
• Experience with reconciliations, month-end close, and financial reporting.
• Experience with revenue accounting, credit card accounting, or audit support preferred.
• Experience in a multinational hospitality or travel setting is a plus.

Mansioni

• Credit card accounting reconciliations and related journal entries.
• Coordinate air cost recognition with internal stakeholders and reconcile accounts.
• Prepare quarterly SOX reconciliations and Balance Sheet account reviews.
• Support month-end and year-end closing activities.
• Assist with ad hoc reporting, audits, and process improvements.

Conoscenze

Analytical skills

Problem-solving

Attention to detail

Communication skills

Team collaboration

Independence

Formazione

Bachelor's degree in Accounting, Finance, Economics, or related field

Strumenti

Microsoft Excel (Advanced)

ERP systems (Oracle or SAP Navision)

Descrizione del lavoro

Select how often (in days) to receive an alert:

Analyst, Accounting

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.
• 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 escalat e 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.
• 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.