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Staff Accountant
Cruise Planners Travel AgencyStaff Accountant overseeing COOP accounting processes such as invoicing and account reconciliations for Cruise Planners. Collaborating with sales team and assisting with month-end and year-end close processes.
Tech Stack
Tools & technologiesERP
About the role
Key responsibilities & impact- Manage the COOP order-to-cash process, including invoicing, vendor communications, and accounts receivable.
- Monitor COOP receivable aging and follow up on open invoices.
- Assist with month-end and year-end close processes.
- Prepare month-end journal entries with supporting schedules and post to the general ledger.
- Prepare and maintain account reconciliations.
Requirements
What you’ll need- 2-3 years of relevant experience
- Bachelor's Degree in Accounting
- Excel proficiency (Pivot tables and Vlookups)
- Experience with ERP systems, NetSuite (preferred)
Benefits
Comp & perks- Equal employment opportunities (EEO) to all team members and applicants
- Professional development and hands-on training with industry’s top executives
ATS Keywords
✓ Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
invoicingaccounts receivablemonth-end closeyear-end closejournal entriesaccount reconciliationsExcelPivot tablesVlookups
Certifications
Bachelor's Degree in Accounting