Senior Revenue Accountant Job at RPL International, Doral, FL

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  • RPL International
  • Doral, FL

Job Description

Primary Responsibilities:

Revenue Recognition:

  • Adhere to Company policy and GAAP requirements in determining triggers for revenue recognition.
  • Closely communicate with Leaders to ensure completeness in both On Board revenues and cost of sales.
  • Work with various departments including Vacation Planning and Sales to ensure revenue as recorded in the reservation system agrees with related contracts.
  • Work with the Revenue Operations team to ensure proper revenue reporting.
  • Maintenance of the accounting reports in reservation system.
  • Primary support for annual audit related assigned areas.

Monthly Financial Responsibility:

  • Prepare accurate journal entries for revenues, commission expense and cost of sales related to certain on board and add on revenues.
  • Prepare monthly summary of managerial metrics, such as complimentary items and revenue margin analysis as part of management close meeting.
  • Adhere to month end close schedule. Work is completed by 4th working day of each month.
  • Completion of key balance sheet account reconciliations during month end close.
  • Other duties, as assigned, including ad-hoc revenue reporting.

Analytical:

  • Assists manager in development and/or improvement of procedures and controls.
  • Ability to gather, interpret and explain financial results to relevant department heads
  • Assist manager with monthly forecast planning

Requirements:

  • Experience evaluating and improving financial processes.
  • General Ledger experience of at least 5 years, revenue recognition a plus
  • Excellent time management skills
  • Multi-tasking capabilities
  • Excellent verbal & written communication skills
  • Detail oriented
  • Independent thinker
  • Team player
  • Advanced excel skills
  • Accounting degree

Job Tags

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