Comptroller/Finance/Accounting

Finance Specialist Position for Margaritaville at Sea

Your career path with us starts here As a Financial Specialist, you will be responsible for providing assistance, support and cooperate with Chief Financial Accountant to maintain the operations of onboard accounts, ensuring smooth and successful operations.

Cruise Line founded by former crew member

Free accommodation, food and Wi-Fi for crew

Focused on Crew Career Progression

Great Crew Recognition Programs and friendly atmosphere

Make Memories combining Work and Travel

Responsible for opening and setting up the credit desk, collecting passenger's balances with the float and answering passenger inquiries to best provide them with accurate information.

Responsible for remaining accounts, discrepancy charges and bad debt.

Responsible for changing data that has been approved by Pier Supervisor, such as adding on passengers, cabin changes, name changes, and issuing new cards.

Responsible for collecting the cash from purser on duty and posting it to Fidelio.

Responsible for account routing by ensuring that the correct credit card was swiped to the correct cardholder, clear account routing, and double checking the credit card application form.

Ensure the ship obtains the return file from GCS and manually calling for approval for credit cards that have been declined. Prepare and send notices to guests that have problem credit cards or whose accounts that have exceeded their cash deposit.

Post gratuities and assist the Financial Accountant and Chief Financial Accountant when needed.

Collect the cash from the Crew Purser and post to Fidelio for Radio Communication Charges for Staff.

Relevant ship experience is preferred

Good level of English language

High school diploma or equivalent required; degree in Finance, Accounting, or Hospitality preferred.

Previous experience in financial operations, guest services, or cruise ship accounting highly desirable.

Managed credit desk operations including opening, setup, and passenger account handling.

Handled remaining accounts, discrepancy charges, and bad debt resolution.

Strong understanding of financial operations, including cash handling, account reconciliation, and credit card processing.

Proficiency in data entry and accuracy in posting transactions

Ability to speak English clearly, distinctly and cordially with guests

If you are not sure what position to apply for, you may instead submit general application here and we will advise you: