Position Title: Senior Revenue Accountant
Work Hours: Full time
FLSA Status: Non-Exempt
Position Reports To: Controller
Position is responsible for recording and analyzing revenues related to passenger cruise fares, Ship board revenues and all other ancillary (add on) revenue activity. The Position ensures accuracy and appropriate timing of revenue recognition. Responsible for account reconciliation and analysis of all categories of deferred revenues at each reporting date, including reconciliation of reservation sub system reports to the financial statements.
Position is responsible for analysis of commission expense by channel and rate as well as parameters related to National Sales Accounts.
Role requires communication with personnel on vessels to ensure proper and complete reporting of Ship board revenues and resolution of discrepancies. The role publishes monthly recaps of Ship board revenue activities.
Position is responsible for the monthly accrual of certain costs related to On Board and Add On revenues that ensures proper matching of revenues and expenses as well as the related accrual account reconciliations.
Position supports the annual budget process by providing historic revenue trends by itinerary and company metrics and by reviewing and analyzing budget data submitted by various departments.
Essential Duties & Responsibilities:
Work Environment & Physical Demands:
Work Environment: The work environment characteristics described here are representative of those an employee encounters while performing the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.
General office environment. Moderate noise.
Physical Demands: The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.
Regularly required to sit and occasionally required to stand. Occasionally required to lift and/or move up to 25 pounds. Specific vision abilities required by this job includes close vision. Some stress may occur, especially during closing periods.
Windstar Cruises is an Equal Opportunity Employer