Staff Accountant II

Job Description

The Staff Accountant II supports the Financial Reporting and Accounting team by engaging in all aspects of the department's full cycle accounting process which includes : preparing journal entries, preparing variance explanations, performing account reconciliations, managing and preparing agendas for finance department monthly meetings, following up to resolve issues, and engaging in special projects throughout the month as necessary. Communicates with and assists in preparing reporting and deliverables for high levels of management and corporate departments. Develops subject matter expertise in specific assigned areas and cross trains in other areas to provide adequate backup to the department. This role works in conjunction with other teams across the business and within CCL Finance, including Fleet Finance, Revenue accounting, and FPA.

Essential Functions :

• Prepare monthly account reconciliations, research variances, prepare documentation and support, and follow up to clear reconciling items.
• Assist in management of day-to-day accounting process for assigned areas, which could include : Fuel, R&M, Drydock, Comp & Benefits, Pension, P&I, Leases, IT, or other. Provide subject matter expertise assistance in assigned areas to management and operating units.
• Prepare adjusting journal entries and accruals during month-end closings.
• Assist in the preparation of monthly and quarterly financial reports and deliverables for CFO, Controller and other high levels of CCL management.
• Assist in the preparation of various quarter and year-end deliverables submitted to corporate.
• Assist in performing analytical review of financial results while working with the business and understand factors driving variances.
• Manage scheduling and prepare agendas for monthly meetings across the Finance department including Pre-close Meeting and Balance Sheet Review meeting, and manage monthly deadlines and send reminders to Finance Department for closing schedule and balance sheet reconciliations.
• Recommend and implement automation and other improvement initiatives to streamlining month-end, quarterly and annual close processes.
• Support management in preparing required schedules and responding to requests from internal and external auditors.
• Perform various accounting analyses or special projects as requested. Perform other job related functions as assigned.

Qualifications :

Knowledge, Skills and Abilities :

Physical Demands : Must be able to remain in a stationary position at a desk and / or computer for extended periods of time.

Travel : No or very little travel likely

Work Conditions : Work primarily in a climate-controlled environment with minimal safety / health hazard potential. Position requires some weekend / evening work for monthly and quarterly closings.

This position is classified as "remote." As a remote role, it allows employees to work full-time from their home. It may also require regular travel to Carnival headquarters in Miami, FL for in-office collaboration. Sourcing of candidates is primarily done in Carnival's remote hubs of Orlando, Tampa, Atlanta, Houston, and Dallas. If the search is extended past those areas, candidates must be located in one of the following U.S. states : FL, GA, TX and NC

Offers to selected candidates will be made on a fair and equitable basis, taking into account specific job-related skills and experience.

At Carnival, your total rewards package is much more than your base salary. All non-sales roles participate in an annual cash bonus program, while sales roles have an incentive plan. Director and above roles may also be eligible to participate in Carnival's discretionary equity incentive plan. Plus, Carnival provides comprehensive and innovative benefits to meet your needs, including :

Cost-effective medical, dental and vision plans

401(k) plan that includes a company match

Holidays - All full-time and part-time with benefits employees receive days off for 8 company-wide holidays, plus 2 additional floating holidays to be taken at the employee's discretion.

Complementary stand-by cruises, employee discounts on confirmed cruises, plus special rates for family and friends

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About Us

About Us

At Carnival Cruise Line, our mission is to consistently deliver safe, fun, and memorable vacations at a great value. As the world's most popular cruise line, we offer a variety of unique experiences across our fleet, ensuring that every voyage is filled with excitement and discovery. From world-class entertainment and dining to exploring stunning destinations, we create lasting memories for our guests while maintaining a dedication to the places we visit and the lives we touch.

Join us and embark on a career that offers not only the chance to grow professionally but also the opportunity to be part of a global community that makes a difference.

In addition to other duties / functions, this position requires full commitment and support for promoting ethical and compliant culture. More specifically, this position requires integrity, honesty, and respectful treatment of others, as well as a willingness to speak up when they see misconduct or have concerns.

Carnival Corporation & plc and Carnival Cruise Line is an equal employment opportunity / affirmative action employer. In this regard, it does not discriminate against any qualified individual on the basis of sex, race, color, national origin, religion, sexual orientation, age, marital status, mental, physical or sensory disability, or any other classification protected by applicable local, state, federal, and / or international law.

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https : / / www.dol.gov / ofccp / regs / compliance / posters / pdf / eeopost.pdf

https : / / www.dol.gov / sites / dolgov / files / WHD / legacy / files / eppac.pdf

https : / / www.dol.gov / ofccp / regs / compliance / posters / pdf / OFCCP_EEO_Supplement_Final_JRF_QA_508c.pdf