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Manager, Internal Financial Reporting in Miami, FL at Royal Caribbean Cruises Ltd.

Date Posted: 1/24/2019

Job Snapshot

Job Description

Position Summary:

The Manager of the Internal Financial Reporting group within the Accounting Department supervises a staff of three senior accountants.  The group is responsible for accurately consolidating and reporting our monthly financial position and operating results within the first week of each month.  Our consolidation process is complicated by a growing number of different functional currency subsidiaries, a high volume of inter-company transactions and the consolidation on a two-month lag of a large European subsidiary. 


Essential Duties & Responsibilities:

  • Manages staff to ensure monthly consolidation of a growing number of subsidiaries with different functional currencies in the first week of each month.  This involves communication and coordination with the subsidiaries.
  • Supervises senior accountants preparation of monthly and quarterly management reports, e.g. Monthly Reports, actual to forecast variance explanation summary, quarterly ship P&Ls quarterly balance sheet leads;
  • Reviews and approves accounting transactions processed by senior accountants with respect to certain balance sheet accounts, e.g. debt and debt-related accounts, certain equity investments such as in TUI Cruises, equity accounts;
  • Supervises and reviews analyses prepared by senior accountants of monthly foreign currency exchange gains(losses) driven by the monetary balance accounts
  • Reviews and approves monthly journal entries, account reconciliations and miscellaneous schedules prepared by senior accountants and account reconciliations quarterly with Assistant Controller
  • Perform ad hoc special projects and analysis at required of Assistant Controller and Controller
  • Reviews and approves businesses¿ requests to add, change and delete accounts


 

Job Requirements

Qualifications:

  • Bachelor Degree in Accounting required
  • CPA Certificate preferred
  • Six years experience including three years in public accounting plus three years in private accounting in a similar role.
  • Significant hands-on experience consolidating financial statements of multi-functional currency subsidiaries.
  • Significant experience in applying Statement of Financial Accounting
  • Standard No. 52, Foreign Currency Translation.
  • Bilingual in English and Spanish.
  • Strong capability in JD Edwards (or similar) systems, Essbase, Microsoft office tools
  • Ability to manage staff to complete multiple projects simultaneously
  • Ability to work under significant deadline pressure during month-end close of quarterly preparation of Form 10-Q

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