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Senior Accountant
Cruise Planners Travel AgencySenior Accountant managing corporate accounting functions at Cruise Planners. Overseeing team, preparing balance sheets, and leveraging AI tools for efficiency in month-end processes.
About the role
Key responsibilities & impact- Prepare and/or review complex balance sheet reconciliations and month-end journal entries, including roll forwards using advanced Excel functions.
- Support the month-end close process and prepare timely, accurate financial statements.
- Leverage AI tools to support and streamline month-end close processes, including running AI-assisted projects and critically reviewing AI-generated work for accuracy.
- Train and mentor staff accountants and review their work for accuracy and completeness.
- Maintain the general ledger for three other related party entities.
- Prepare supporting documentation for external auditors in a timely and accurate manner during the annual audit process.
- Serve as backup for the Accounts Receivable and Accounts Payable functions.
- Ad hoc reporting and analysis.
- Identify opportunities to improve current accounting processes.
Requirements
What you’ll need- Bachelor's degree or higher
- 3-5 years of private (corporate) accounting experience
- CPA preferred, not required
- Comfortable using AI tools within accounting workflows
- Strong Excel skills
- Organized, analytical, and detail oriented
- NetSuite experience, a plus
Benefits
Comp & perks- Cruise Planners provides equal employment opportunities (EEO) to all team members and applicants for employment without regard to race, color, religion, gender, sexual orientation, gender identity or expression, national origin, age, disability, genetic information, marital status, or status as a covered veteran in accordance with applicable federal, state and local laws.
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
Balance Sheet ReconciliationMonth-End Journal EntriesFinancial AnalysisAd Hoc ReportingGeneral Ledger Maintenance
Soft Skills
OrganizedAnalyticalDetail OrientedMentoringTraining
Certifications
Bachelor's DegreeCPA Preferred