Staff Accountant

At Margaritaville at Sea our core purpose is to create and deliver fun and escapism. This drives all we do and is the heart of our decision making. As a valued member of our team, you'll contribute to providing an incredible guest experience every day of each cruise and in every way. You’ll also have opportunities to advance your career as we continue to grow.

Your career path with us starts here!

Joining the Margaritaville at Sea® team means embracing our Culture Essentials, which are the cornerstone values shaping our identity, principles, and actions, which are every guest, every time, act with integrity and respect, shred responsibility for the well-being of our guests, crew and community and each employee’s responsibility to ne better than the rest.. 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.

The Staff Accountant is an essential member of the Accounting team, responsible for supporting the Company's day-to‑day accounting operations, including accounts payable, cash activity, account reconciliations, journal entries, financial reporting, and month‑end and year‑end close activities.

This position ensures that accounting transactions and financial records are processed accurately and timely and provides support to various members of the Accounting team. The Staff Accountant will collaborate cross‑functionally with both shoreside and shipboard departments and will play an important role in supporting the Company's continued growth and the launch of Margaritaville at Sea Beachcomber.

• Preparing and Posting Daily Cash Activity:
  Prepare, review, and post daily cash activity transactions to ensure accurate recording of cash receipts, disbursements, and other banking activity. Verify transaction accuracy and maintain supporting documentation in accordance with company policies and accounting standards.
• Performing Account and Bank Reconciliations:
  Complete timely bank and general ledger account reconciliations on a monthly basis. Investigate discrepancies, resolve outstanding items, and ensure account balances are accurate and properly supported.
• Preparing Journal Entries and Supporting Documentation:
  Prepare and post journal entries, including accruals, adjustments, reclassifications, and other accounting transactions. Maintain detailed supporting schedules and documentation to support all entries and ensure audit readiness.
• Assisting with Month‑End and Year‑End Close
  
  Activities:
  
  Support the monthly and annual financial close processes by preparing reconciliations, analyzing account activity, completing assigned close tasks, and helping ensure all reporting deadlines are met.
• Supporting Financial and Accounting Reporting:
  Assist in the preparation of financial reports, management reporting packages, and ad hoc analyses by compiling, reviewing, and validating financial information for accuracy and completeness.
• Assisting with Accounting Projects and Financial Analyses:
  Participate in special projects, process improvement initiatives, financial analyses, and system enhancements as directed. Provide insights and recommendations to improve efficiency and strengthen financial controls.
• Accounts Payable and Accounts Receivable Support:
  Provide support for accounts payable and accounts receivable functions, including invoice processing, payment tracking, customer billing, collections follow‑up, and resolving vendor or…