Staff Accountant
Core
Provide accounting and analytical support to the Accounting/Finance department, including month-end close, journal entries, and audit preparation.
Role type
Staff Accountant
Builds
Financial reports and reconciliations for cruise line operations
Domain
Hospitality / Cruise Industry / Accounting
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
General ledger accounting, month-end close, journal entries, intercompany reconciliations, audit support, financial analysis, bank reconciliations, accruals management, accounting policy compliance
Preferred skills
Public accounting experience, private sector experience, hospitality industry experience, PeopleSoft ERP experience, multi-currency accounting, PowerPivot
Technologies
Microsoft Excel, PeopleSoft, MS Outlook
Responsibilities
Prepare monthly general journal entries and schedules; perform intercompany, consolidating, and elimination entries; investigate and resolve accounting discrepancies; ensure accurate and timely month, quarter, and year-end close; support management with special projects regarding departmental policies and controls.
Seniority
Mid-level, hands-on IC
