The Gig:
The Staff Accountant will be responsible for the revenue recognition accounting operations by balancing and verifying all company revenue, cost, balance sheet, and related transactions.
The Staff Accountant's responsibilities include reconciling account balances and validating revenue and cost of sale transactions, ensuring journal entries and revenue-related transactions are accurately posted by appropriate systems. Assist with the preparation of month-end flash reports and dashboards and close procedures.
A successful Staff Accountant combines excellent analytical skills with a thorough knowledge of accounting principles to analyze financial reports and forecasts. This can be accomplished by utilizing our Work Day Accounting System and other ancillary revenue systems. The ideal candidate will work collaboratively with a team of skilled professionals in a fast-paced, deadline-driven environment, demonstrating precision and expertise, in order to maximize efficiency and productivity.
What You'll Be Up To:
- Prepares and records revenue and expenses entries by compiling and analyzing account information.
- Maintains and balances subsidiary accounts by verifying, allocating, posting, and reconciling transactions including resolving discrepancies.
- Reconciles general ledger balances by comparing reports from ancillary revenue systems with the general ledger in a timely manner.
- Summarizes financial status by collecting information; preparing financial reports, assisting with the profit and loss statements and other revenue recognition related statements.
- Provide daily, weekly, monthly, and annual dashboard reports outlining both revenues and expenses for various management levels.
- Function in accordance with established standards, procedures, and applicable laws.
- Research, track and restore accounting or document problems/discrepancies.
- Completes external audits by analyzing and scheduling general ledger accounts; providing information for auditors.
- Protects the organization's value by keeping information confidential.
- Updates job knowledge by participating in educational opportunities; reading professional publications; maintaining personal networks; participating in professional organizations.
- Provide support to the Manager of Revenue Accounting.
- Ability to be a self-starter and self-motivator.
- Other job duties as assigned.
Superpowers Required:
- Bachelor’s Degree in Accounting required
- 5+ years’ experience in general or tax accounting
- Experience with computerized ledger systems
- Advanced knowledge of Excel
- Strong problem-solving and analytical skills
- Ability to function well in a team-oriented environment
- Familiarity with Work Day General Ledger a plus
What Matters to Us:
At Virgin, your personality matters as much as how good you are at what you do. We want you to bring it to our hangout spot and help make the place even better. So, we won’t be surprised to hear that when people talk about you they say you are clever, on top of it, able to think ahead, intuitive, passionate and someone people respect and enjoy working with because you make things happen.
Virgin Voyages is committed to being an Equal Opportunity Employer and encourages applications from qualified, eligible applicants regardless of their sex, race, disability, age, sexual orientation, gender reassignment, religion or belief, marital status, pregnancy and maternity. Our greatest strength comes from our ability to come together as unique individuals -- we seek to always embrace and celebrate our differences, providing an inclusive workplace environment that allows you to be your best self.
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