Staff Accountant — Month-End Close & Analytics

Norwegian Cruise Line Holdings Ltd.; Miami (FL); On-site; USD 55,000 - 75,000; Full time

Job summary

Norwegian Cruise Line Holdings Ltd. is seeking a dedicated accounting professional to provide monthly close support and analytical services to the Accounting/Finance department.

The role focuses on journal entries, intercompany and consolidation processes, and ensuring accuracy for audits. The ideal candidate has a Bachelor's in Accounting with at least 2 years of accounting experience, preferably in hospitality.

Qualifications

• Must have strong analytical skills, good verbal and written communication skills.
• Must be proficient with Microsoft Suite including Excel, Word, PowerPoint and MS Outlook.
• High level of proficiency in Excel - knowledge of complex formulas and PowerPivot will be a plus.
• Experience with PeopleSoft software or large company ERP systems a plus.
• Organizational skills are necessary due to the nature of compiling and retaining detailed information for audits.
• Ability to multitask and to work with large volumes of data.
• Multi-currency experience is a plus.

Responsibilities

• Prepare monthly general journal entries and provide accounting and analytical support to Management during the month end close process.
• Prepare intercompany, consolidating and elimination entries.
• Prepare schedules and analysis in support of quarterly reviews and annual audits.
• Apply accounting principles and procedures to analyze financial information for preparation of financial reports for month end.
• Ensure financial records are maintained in compliance with accounting policies and procedures.
• Investigate and resolve accounting discrepancies and irregularities.
• Prepare bank reconciliations and other account reconciliations, including prepaid and accruals, for general accounting.
• Ensure an accurate and timely monthly, quarterly and year-end close.
• Ensure accurate, timely, and appropriate recording of financial information.
• Support management with special projects such as the implementation of departmental policies, procedures and controls.
• Perform other job related functions as assigned.

Skills

Analytical skills

Verbal & written communication

Advanced Excel / PowerPivot

Multitasking

Attention to detail

Multi-currency experience

Education

Bachelor's Degree in Accounting

Tools

PeopleSoft ERP

Job description

Norwegian Cruise Line Holdings Ltd. is seeking a dedicated accounting professional to provide monthly close support and analytical services to the Accounting/Finance department.

The role focuses on journal entries, intercompany and consolidation processes, and ensuring accuracy for audits. The ideal candidate has a Bachelor's in Accounting with at least 2 years of accounting experience, preferably in hospitality.