Accounting Assistant
Royal Caribbean Group
full-time
Posted on:
Location Type: Office
Location: Mexico
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About the role
- Accounting Analyst is responsible of all accounting activities, GL entries and reconciliations needed to have updated financial statements.
- Responsible of supporting and maintaining accounting principles, practices, controls and procedures to ensure accurate and timely financial statements.
- Ensuring that all accounting tasks (including AP & AR) are properly allocated and completed in a timely and accurate manner.
- Addresses tight deadlines and supports accounting activities including general ledger preparation, financial reporting, and payroll reconciliations.
- Prepares month end close, accounting records, requests needed reclassification of entries to maintain the accuracy of the information for Balance Sheet and P&L GL entries.
- Responsible for accounts receivable supervision that includes issuing TP invoices for all Mexican legal entities.
- Prepares reports and needed information to reconcile the intercompany accounts every month for all Mexican legal entities.
- Supports monthly balance sheet accounts reconciliation process.
- Responsible for reviewing that fixed assets and project accounting has been coded to the correct GL accounts.
- Supports to prepare Audited Financial Statements if needed, specially for the private destinations dedicated legal entities.
- Obtain and maintain a thorough understanding of the financial reporting and general ledger structure.
- Identify and recommend control process improvements, aligned with Global Controls and Process, propose and develop Best Practices.
Requirements
- Bachelor’s degree (B.S.) in Accounting or Finance from an accredited college or university
- 2 - 3 years related administrative and controlling experience preferred in corporate finance
- 2 - 3 years’ experience in accounts reconciliation processes
- Advanced analytical skills
- Strong proactivity and self-guided orientation towards goals accomplishments (team´s and self)
- Teamwork abilities to be able to work effectively with several levels and areas of the company
- Advanced Excel and Power Point knowledge
Benefits
- competitive compensation and benefits package
- excellent career development opportunities
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
general ledger entriesfinancial reportingaccounts payableaccounts receivablemonth end closeaccounting recordsintercompany accounts reconciliationfixed assets accountingaudited financial statementsaccounting principles
Soft Skills
analytical skillsproactivityself-guided orientationteamwork abilitiesgoal accomplishment
Certifications
Bachelor’s degree in AccountingBachelor’s degree in Finance