Prepares monthly journal entries for review, including entries for revenue recognition including analysis of voyage and monthly revenue.
Performs reconciliations on revenue and related accounts; identifies reconciliation issues and elevates any solutions or concerns to the Revenue Accounting Manager.
Supports the development, testing and implementation of new IT products, software upgrades, and AI initiatives.
Identify and implement process improvement and automation opportunities to enhance the scalability, accuracy, and efficiency of the revenue accounting operations.
Attend meetings with other departments on issues pertinent to revenue recognition and/or related processes and systems.
Assists management in the analysis and review of Actual vs. Forecast explanations submitted by the operating groups.
Provides support to the regular periodic closing process as required to ensure a timely and efficient close of each reporting period and the delivery of timely and accurate financial reports to senior management.
Supports the preparation of the consolidated financial statements and annual financial statement audit and other statutory filings.
Ensures that financial information complies with relevant professional, industry, and regulatory standards.
Performs ad hoc projects and analysis, as assigned.

Bachelor’s Degree in Accounting; advanced degrees will be considered a plus.
Five or more years of experience in accounting including general ledger reconciliation and analysis.
Certified Public Accountant (CPA) credential is a plus, or eligibility to take the CPA exam.
Demonstrated hands-on experience consolidating financial statements.
Experience with Seaware reservations system is highly preferred.
Experience with NetSuite (or similar) systems is a plus.
Strong skills in Microsoft Office, particularly Excel.
Strong analytical, verbal and written communication skills.
Ability to read, analyze, and interpret financial reports, technical journals, legal and other general business documents.
Must be capable of supervising / managing other professionals.
Ability to work under significant deadline pressures.

Senior Accountant, Revenue

Key skills