APAC Accounting & AR Specialist: Month-End & Cash

Royal caribbean international

Pasay

On-site

PHP 600,000 - 1,000,000

Full time

14 days+

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Job summary

Royal Caribbean International in the APAC region seeks a Finance professional to manage Accounts Receivable and support month-end reporting and financial analysis for APAC entities. Reporting to the Lead, Finance, you will serve as the main liaison for external and internal stakeholders.

Responsibilities include AR management, reconciliations, bank reconciliations, remittance reporting, and collaboration with Brands and FP&A to support regulatory and audit needs.

Qualifications

  • Bachelor’s degree in Accounting or Finance.
  • Three years accounting experience in an Accounting Department.
  • Automated workflow process experience a plus.
  • Experience in ERP systems, preferably Oracle, JD Edwards, and Tungsten.
  • Experience in Microsoft applications.
  • Excellent organizational communication and customer service skills.
  • Attention to detail a must.
  • Ability to make well-thought-out decisions, address escalation priorities and provide recommendations.
  • Deadline-oriented, able to handle multiple tasks with minimal supervision.

Responsibilities

  • Accounts Receivable management including Direct Guest, Siebel Workflow, and Refund Payments.
  • Prepare and report AR aging, AR Commission, AR Pax, penalties and past due write-offs, and unpaid balance reconciliation.
  • Handle AR-related queries from internal and external stakeholders.
  • Coordinate AR processes between APAC and other International Offices.
  • Support tax and audit activities as needed.

Skills

Communication skills
Attention to detail
Decision making
Multitasking
Customer service

Education

Bachelor’s degree in Accounting or Finance

Tools

Oracle ERP
JD Edwards
Tungsten
Microsoft Office

Job description

Royal Caribbean International in the APAC region seeks a Finance professional to manage Accounts Receivable and support month-end reporting and financial analysis for APAC entities. Reporting to the Lead, Finance, you will serve as the main liaison for external and internal stakeholders.

Responsibilities include AR management, reconciliations, bank reconciliations, remittance reporting, and collaboration with Brands and FP&A to support regulatory and audit needs.

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