Accountant, General (Philippines)
Company Overview
At Carnival Cruise Line, our mission is to create safe, fun, and memorable vacations at a great value. As a valued member of our team, you'll actively contribute to developing exceptional travel experiences and unforgettable moments, every single day. Your Carnival journey begins here!
Our Culture Essentials
Joining the Carnival team means embracing our six Culture Essentials, which are the cornerstone values shaping our identity, principles, and actions. These beliefs and behaviors not only define who we are but also unite us as a team, guiding us in decision-making, fostering relationships, tackling challenges, and reaching milestones. These culture essentials propel us toward a shared vision of success, ensuring a collective effort in shaping our future.
- Speak Up
- Respect & Protect
- Empower
- Improve
- Listen & Learn
- Communicate
Responsibilities
Job Description
CASI, Cruise Administration Services Inc, a Carnival Cruise Line entity in the Philippines currently has a General Accounting role available.
Only candidates located in the Philippines to apply.
Job Summary:
General Accountant reports to Accounting Manager and will be responsible for general accounting functions and other duties assigned. The primary responsibilities for this role include but not limited to; 1. Assists with tax, statutory audit and other local regulatory compliance 2. Prepares and analyses journal entries and account reconciliations such as actual income and expenses including intercompany transactions, accruals, prepayments, and other balance sheet accounts adhered to local GAAP or IFRS 3. Validates supporting documents related to payment to government agencies – SSS, Philhelth, Pagibig, DMW/POEA and embassies 4. All other tasks as assigned like evaluates and proposes process improvements for operational efficiency
Essential functions:
- Directly accountable for managing the accounting reports and financial information of the Manning Offices. Coordinates with the Finance Head to ensure compliance with accounting policies and procedures
- Statutory Audit (Pull out supports from system, provides other needs by PWC)
- Other Government Regulatory and Compliance (timely preparation of requirements of Business Permit, Barangay Clearance, Fire Safety Certificate, etc.)
- General Ledger (Ensures that all journal entries are accurate and that transactions are reported in accordance with accounting standards and government regulations, performs Balance Sheet reconciliations in compliance to policies and procedures and updates manual accounting books on a timely manner)
- Accounts Payable (Reviews vendor requirements, submit through system, process the invoice and coordinate to vendor in case issue arises about the invoice and payment)
- Account Reconciliations(involves comparing the account balances with the general ledger and supporting documents)
- Treasury (monitor detailed and up-to-date records of every transaction, and other relevant financial information of the banks e.g., validation of Employee reimbursements and liquidations, payroll, payment of statutory benefits of employees to SSS, PHIC and HDMF and payments to government agencies like US and other embassies, DMW, and OWWA)
Qualifications:
- Bachelor's degree BS Accountancy preferred. CPA preferred but not necessary.
- 3-5 years in audit firm or shared services or BPO setup or manning agency
- Accounting Systems-Oriented, MS Office (Word, Powerpoint and especially Excel)
- With experience in Tax Statutory.
Ethics and Compliance
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.
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Employee Benefits
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Hybrid Work Environment
Empowering work-life integration and flexible opportunities for your personal and career success
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Wellness Programs
Comprehensive employer wellness programs featuring mental health support and fitness options, including an on-site gym
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Cruise Benefits
An array of qualified complimentary and heavily discounted cruise options for the ultimate dream getaway
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Parental Programs
Generous parental leave time and adoption assistance programs
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Retirement Plan
Secure your future with our exceptional Traditional and Roth 401(k) options complemented by valuable company contributions
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Employee Stock Purchase
Invest in tomorrow with the opportunity to purchase Carnival shares at a discounted rate from their fair market value
In addition to the above, we offer PTO and company holidays as well as a variety of medical, dental, and voluntary plans
Culture
In our virtual contact center, we're all about unlimited growth opportunities and creating a supportive, inclusive environment. We believe in fostering professional development and providing our team members with the tools and resources they need to excel in their roles. Our community values diversity, ensuring that everyone feels respected and supported in a welcoming atmosphere where personal and professional growth knows no limits. Above all, we're committed to delivering an exceptional guest experience, making customer satisfaction a top priority in everything we do.