歌诗达邮轮船务（上海）有限公司 招聘 Assistant Accountant - AR 助理会计 - 应收

With revenues of 3.1 billion euros and 2.3 million total Guests in 2011, Costa Crociere S.p.A. is the largest Italian travel group and Europe’s n.1 cruise company, comprising the brands Costa Cruises, AIDA Cruises and Iberocruceros. The Group is headquartered in Genoa. Costa Crociere S.p.A has Europe’s largest fleet: 27 ships with total Guest capacity of around 68,000. The ships in service for Costa Cruises and AIDA Cruises fly the Italian flag, while those operating for Iberocruceros fly the Portuguese flag. The Group’s ships are deployed in the Mediterranean, Northern Europe, the Baltic Sea, the Caribbean, Central America, South America, the United Arab Emirates, the Far East, the Red Sea, Round the World cruises and Grand Cruises. Costa Crociere S.p.A. is a member of Carnival Corporation & plc, the world’s largest cruise operator. 4 more new ships are set to enter service for the Group by 2016. By virtue of these further addition and based4>职位描述: Institutional Aim ？ Responsible for billing & collection of non-tered departures ？ In ge of AR settlement in Accounting / Booking systems ？ In ge of daily collection report and bank transactions report ？ Assist accounting manager in ad-hoc tasks Main activities / responsibilities ？ Responsible for billing & collection of non-tered departures - In ge of deposit invoices of non-tered departures and international fleets - Generate the final billing details booking system - Reconcile the booking value with the travel agencies, clarifying and solving the disputes by communicating with external and internal parties - Issue invoices to travel agencies after confirmation of booking value - Follow up with travel agencies for deposits and cruise fare collections on daily basis - In ge of the accounting entries for prepaid insurance fee - Maintain billing and collection database time to time - Prepare the statement of overdue payment time to time - Prepare the payment schedule summary based on signed contracts - Prepare weekly outstanding report and monthly A/R aging report - Make sure cruise tickets are only released after full payment received - In ge of tax invoices issuance ？ In ge of AR settlement in Accounting / Booking systems - Register payment in TTG Pare on daily basis - Allocate group payments in TTG timely and correctly - Close AR for ters in Oralce timely and correctly ？ In ge of daily collection report and bank transactions report - Submit the daily collection report to relevant parties - Submit daily bank transactions and balance report to HQ - Submit weekly bank balance report for all entities to HQ ？ Other tasks assigned by Accounting Manager time to time Desired Skills & Experience ？ Bachelor degree with major in accounting or finance; ？ 1-2 years accounting experience, AR preferred; ？ Experience with Oracle system preferred; ？ High accountability and self-motivated; ？ Independent and result-oriented; ？ Good in English for both reading and writing; ？ Good team spirit and interpersonal skills; ？ Ability to work under pressure and tight deadline; ？ Good time management skills.