What are the responsibilities and job description for the Revenue Accountant position at Xanterra Travel Collection?
Overview
Awarded World’s Best Small Ship Cruise line, Windstar Cruises is known for intimate yacht style experience and unique voyages to the world’s best small ports and hidden harbors. Its three sailing yachts and three all-suite yachts carry just 148 to 342 guests and cruise around the world.
Our Mission: We imagine and deliver personalized and immersive experiences 180 degrees from ordinary
Our Vision: Enriching people’s perspective through inspired travel
Our Values: Welcoming, Innovative, Now, Discipline, Serve, Teamwork, Authentic, Responsible
We are currently seeking a driven Revenue Accountant who will be responsible for recording and analyzing commissions and revenues related to passenger cruise fares, Onboard revenues and all other ancillary (Add On) revenue activity. The Position ensures accuracy and appropriate timing of revenue recognition.
Responsibilities
Revenue Recognition:
Awarded World’s Best Small Ship Cruise line, Windstar Cruises is known for intimate yacht style experience and unique voyages to the world’s best small ports and hidden harbors. Its three sailing yachts and three all-suite yachts carry just 148 to 342 guests and cruise around the world.
Our Mission: We imagine and deliver personalized and immersive experiences 180 degrees from ordinary
Our Vision: Enriching people’s perspective through inspired travel
Our Values: Welcoming, Innovative, Now, Discipline, Serve, Teamwork, Authentic, Responsible
We are currently seeking a driven Revenue Accountant who will be responsible for recording and analyzing commissions and revenues related to passenger cruise fares, Onboard revenues and all other ancillary (Add On) revenue activity. The Position ensures accuracy and appropriate timing of revenue recognition.
Responsibilities
Revenue Recognition:
- Adhere to Company policy and GAAP requirements in determining revenue recognition.
- Timely communication with Pursers and Voyage Leaders to ensure completeness in both Onboard revenues and cost of sales.
- Prepare accurate journal entries for revenues, commission expense and cost of sales related to certain on board and add on revenues.
- Responsible for the monthly accrual of certain costs related to Onboard and Add On revenues that ensures proper matching of revenues and expenses as well as the related accrual account reconciliations.
- Prepare monthly summary of journal entries.
- Adhere to month end close schedule. Work is completed by 4th working day of each month.
- Completion of spa and commission balance sheet account reconciliations during month end close.
- Other duties as assigned.
- General Ledger experience of at least 2 years, revenue recognition a plus
- Cruise Industry background a plus
- Excellent time management skills
- Multi-tasking capabilities
- Excellent verbal & written communication skills
- Detail oriented
- Independent thinker
- Team player
- Intermediate excel skills