Sr. Staff Accountant

Line of Business: Cruise Line

Job Summary

The Inventory Accounting Analyst is responsible for accurately reviewing, recording, and reconciling inventory consumption and activity related to cruise voyages and warehouse operations. This role plays a critical part in the monthly and quarterly close processes, ensuring timely, accurate financial reporting while supporting process improvements and cross-functional collaboration in a fast-paced, deadline-driven environment.

Key Responsibilities

• Review and record inventory consumption and adjustments upon voyage completion
• Review, analyze, and record inventory activity for shore-side and onboard warehouses
• Support the monthly close process, including:
• Accrual preparation
• Cleanup and reclassification journal entries
• Review and approval of journal entries
• Support quarterly close activities by:
• Splittin...