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Accounting Controller

Grand Circle Corporation
On-site
Boston, Massachusetts, United States

Accounting Controller

Reporting to the Chief Financial Officer

Responsibilities

  • Close the accounting books monthly and annually, subject to audit by KPMG, LLP, in a materially complete and accurate manner and in accordance with generally accepted accounting principles.

  • Compare actual results vs company forecast to identify & resolve any discrepancies in the following P & L line items:

  • Revenue

  • Discounts

  • Cost of goods sold

  • Other acquisition costs

  • General & administrative expenses

  • Capital expenditures (Fleet & IT)

  • Safeguard company assets by employing proper accounting, compliance & control procedures over:

  • cash � control & minimize cash overseas; pay vendors in accordance with contracts in a timely manner

  • cash denominated in foreign currencies � enter into forward FX contracts to take delivery of foreign currencies based on estimated needs and periodically re-assess contracts vs needs to direct actions to focus the company on selling certain trips to realize related currency gains & to maintain the minimum amount of cash in foreign currencies

  • prepaid costs and deposits - minimize through contracts with vendors

  • receivables � collect the full value of monies owed to the company in a timely manner

  • VAT � comply with regulations in the most advantageous way for the company

  • Partner across various teams to ensure payment of vendors in accordance with contracts. Teams include global accounts payable teams, regional finance managers, and other regional finance teams.

  • Manage, mentor & develop the Boston & global accounting team.

Requirements

  • Bachelor�s Degree from accredited college or university, advanced degree (MBA) or CPA preferred

  • 20 years of accounting experience (companies with international operations a plus)

  • Organizationally analytical with exceptional problem-solving skills

  • Excellent verbal and written communication skills

  • Proven ability to lead an accounting/finance team and to be the financial partner to company executive

Benefits

  • 50% Discount on GCC trips

  • Robust healthcare benefits, including medical, dental, vision, and flex spending accounts

  • Generous Paid time off (PTO)

  • Paid holidays throughout the year

  • 100% Commuter Benefit subsidy for Public transportation

  • Company-paid life insurance

  • Paid short and long term disability insurance

  • 401K Retirement Savings account

  • Discounted auto and renters insurance

  • Volunteer and philanthropy opportunities to give back in Boston and where we travel

  • Located in the heart of the up-and-coming Seaport District of downtown Boston

  • Casual dress code every day

About Us

Grand Circle Corporation is the leader in international travel, adventure and discovery for Americans aged 50+. Headquartered in Boston, MA, over two million Americans have traveled with our award-winning travel brands: Grand Circle Cruise Line, Overseas Adventure Travel and Grand Circle Travel. Our customers love our products, and we�ve received numerous awards for our quality of service from leading media publications such as Cond� Nast Traveler, Travel + Leisure and many others, as well as recognition for our significant philanthropic efforts worldwide. To learn more, please visit our websites at www.gct.com, www.oattravel.com and www.grandcirclefoundation.com.