Sr. Staff Accountant

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
• Preparing variance analyses and explanations
• Prepare, research, and review balance sheet and inventory‑related reconciliations
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