Responsibilities
- Preparing all IC recharging files prior to the start of the cruise season
- Issuing AR IC invoices on a weekly basis and updating in Accounting system
- Posting of AP IC invoices
- Ensuring the accuracy of AR invoices issued
- Liaising with IC Accountants working in other jurisdictions
- Reconciling and confirming IC balances on a monthly basis
- Preparing monthly IC elimination entries for consolidation purposes
- Keeping an updated database of all AR IC invoices issued
- Training team members to be the IC Accountant’s back up
- Any other reporting as required by the Group
Experience and Qualifications
- A completed degree in accounting and/or commercial degree
- At least 3 years of experience in accounting positions
- Experienced working in a similar role, preferably in a multinational environment
- Used to work in global teams
- Proficient in the use of Microsoft Office programs
- Experience in SAGE300 and/or Oracle NetSuite is a plus
- Fluent in English (German is a plus)
- Strong analytical and problem-solving skills
- Willing to take ownership, hands-on, persistent, meet deadlines, team-oriented personality
We offer you a very independent, dynamic and varied job in a young and friendly team. You will gain insight into an exciting and international environment of a successfully developing company.
Further information about Scenic can be found at www.scenic.eu.
Attracted?
Follow the link to our recruitment site http://scenicglobal.applytojob.com to apply online (we do not accept any agency resumes for this position).