Sr. Specialist, Accounting

class="jobdescription"> Position Summary: Reporting to the Lead, Finance, the primary focus of this role is to provide all necessary requirements, documents, and financial reports to satisfy regulatory, statutory, other external stakeholders, and internal management for the APAC entities. Furthermore, this position performs required functions relating to but not limited to Accounts Receivable and Financial Analysis and Reporting for APAC. This role serves as the main point-of-contact for all concerns and queries from external and internal stakeholders. Essential Duties and Responsibilities: Accounts Receivable Management of Direct Guest, Siebel Workflow, and Refund Payments. Preparation and Reporting to the following: Accounts Receivable Aging AR Commission AR Pax Penalties and Past Due Write off (ARWA Write-off) Unpaid Balance Reconciliation Query management for AR-related concerns from internal and external stakeholders. Liaison between APAC and other International Offices for AR-related processes Other AR-related compliance requirements as needed (Tax and Audit Support, etc.) Month-end Reporting and Financial Reporting Provide assistance to the Brands and the Finance Lead by preparing relevant reports needed for the month-end closing cycle Perform balance sheet reconciliation and variance analysis, if necessary Preparation of month-end checklist Preparation of relevant financial reports Other month-end duties as required Cash Banking and Management Preparation of Bank Reconciliation Resolve issues related to Bank Reconciliation Processing of WORF request and Manual Overpayments Preparation of Remittance Reports Other banking and cash management projects and duties as required Coordination and Assistance with Accounting, Brands, and FP&A Other tasks necessary to assist the Accounting Team, Brands, and FP&A to carry out their duties effectively. Projects and Other Tasks Assist the Finance Lead in driving key internal and external projects as required. Other duties as required This job description in no way states or implies that these are the only duties to be performed by the employee occupying this position. Employees will be required to perform any other job-related duties assigned by their supervisor or management. Qualifications, Knowledge and Skills: Bachelor’s degree in Accounting or Finance. Three-year accounting experience working in an Accounting Department Automated workflow process experience a plus Experience in ERP system, preferably Oracle, JD Edwards, and Tungsten Experience in Microsoft applications required. Excellent organizational communication and customer service skills. Ability to research and sort out information. Attention to detail a must. Ability to make well thought out decisions, address and escalate priority situations and provide recommendations prompting resolution. Must be able to function in a deadline-oriented environment, handle multiple tasks and work well with minimum supervision. Apply now » Apply now Apply Now Start applying with LinkedIn Start Please wait... Find similar jobs: Careers Home Top Jobs View All Jobs Royal Caribbean Corporate Site Applicants with Disabilities Opens in a new tab. Opens in a new tab. Opens in a new tab. Copyright © 2021 Royal Caribbean Group. All rights reserved. × Cookie Consent Manager When you visit any website, it may store or retrieve information on your browser, mostly in the form of cookies. Because we respect your right to privacy, you can choose not to allow some types of cookies. However, blocking some types of cookies may impact your experience of the site and the services we are able to offer. Required Cookies These cookies are required to use this website and can't be turned off. Required Cookies Show More Details Required Cookies Provider Description Enabled SAP as service provider We use the following session cookies, which are all required to enable the website to function: "route" is used for session stickiness "careerSiteCompanyId" is used to send the request to the correct data center "JSESSIONID" is placed on the visitor's device during the session so the server can identify the visitor "Load balancer cookie" (actual cookie name may vary) prevents a visitor from bouncing from one instance to another Cookies from provider SAPasserviceprovider are required and cannot be turned off Advertising Cookies These cookies serve ads that are relevant to your interests. You may freely choose to accept or decline these cookies at any time. Note that certain functionality that these third parties make available may be impacted if you do not accept these cookies. Consent to all Advertising Cookies Show More Details Advertising Cookies Provider Description Enabled LinkedIn LinkedIn is an employment-oriented social networking service. We use the Apply with LinkedIn feature to allow you to apply for jobs using your LinkedIn profile. Opting out of LinkedIn cookies will disable your ability to use Apply with LinkedIn. Cookie Policy Cookie Table Privacy Policy Terms and Conditions Consent to cookies from provider LinkedIn AddThis Google Analytics is a web analytics service offered by Google that tracks and reports website traffic. Cookie Information Privacy Policy Terms and Conditions Consent to cookies from provider AddThis Confirm My Choices Accept All Cookies <script