Accounting Career Opportunities
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Job Code: VSC-P #615
Job Description: Viking Sport Cruisers is the sole distributor for Princess in the United States, Canada, Mexico, Central America, and the Caribbean and is seeking a Controller. Every Princess yacht delivered by Viking Sport Cruisers represents over fifteen years of a tireless collaborative effort to bring European elegance and craftsmanship together with American support and supervision for the ultimate performance cruising yacht experience. Non-accounting responsibilities • New yacht orders • Deposits to Princess • Sales deposits • Funding a boat • Bank Wires • Bank Authorizations • Past Due Invoices • Port Clearance Authority • Set up part numbers for all new parts added to the system • Credit Cards: o Review all credit card payments prior to payment to verify the correct approval(s) have been obtained. • Princess site audit: o Conduct once per year audit at Princess Stores of VSC supplied materials. • • Financial Projections: o Prepare monthly, quarterly and annual financial budgets and projections o Meet with each Vice President as necessary to develop and coordinate the departmental operating budgets for Sales, Marketing & Operations o Other reports and / or schedules as needed • Expense Reports • Closing of boats: o Track cash flow from dealer / lender / buyer o Provide documentation to dealer, banks, doc services as required o Advise relevant departments when payments are received • Retail Financing o Track incoming payments from lenders o Track incoming loan fees from lenders o Set up distribution of loan fees • Boat Show Attendance o Attend the Fort Lauderdale and Miami shows to meet with dealers, assist the sales group as needed, and meet with floor plan lenders. Accounting responsibilities: • Month/Quarter/Year End Financial Close: o Month End  Balance Sheet account reconciliations for VSC and Subs.  P&L analysis for VSC and Subs.  Print financial statements for VSC and Subs.  Prepare eliminating journal entries for consolidated financial statements.  Prepare consolidated financial statements for VSC and Subs.  Reconcile and calculate Foreign Currency Entries, Realized and Unrealized Gains and Losses. o Quarter End  All month end tasks listed above.  Prepare quarterly financial statements to be presented to financial institutions.  Calculate financial covenants based on financial institution’s criteria. o Year End  All month and quarter end tasks listed above.  Coordinate requests from financial auditors with VSC staff.  Prepare financial statements and footnotes for yearend audit.  Fully engaged in managing and completing 100% of Audit with Eisner Amper. • Develop Projections and Budgets based on Real Time Information provided by VSC Management and Sales team, as well as historical results and trends. Present and adjust as events dictate on a Short, Medium and Long term basis. • FX Accounting o Properly identify Effective vs. Ineffective Hedging treatment, and record based on required accounting guidelines. • Managing staff of 1 now, that may move to 2. Working closely with all levels of existing VSC team, in all functional areas.

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