Sr. Staff Accountant | TP Mckinley (For Pooling)

Key Duties, Responsibilities, and Nature of the Business

Position Summary

This role is responsible for the completion of month-end close activities, ensuring compliance with GAAP, internal controls, reporting requirements, and overall financial accuracy. Key responsibilities include preparing monthly journal entries, performing account reconciliations, and conducting detailed variance analysis. The role also involves identifying opportunities to improve processes and enhance operational efficiency. To succeed in this position, candidates must demonstrate strong problem-solving skills, the ability to prioritize tasks, a sense of urgency, and keen attention to detail. The role requires close collaboration with Supply Chain and Operations to research inventory reconciling items and assess inventory reserves. Additionally, it involves booking inventory and consumption-related entries, identifying necessary adjustments, and ensuring all reconciliations are completed accurately and on time. Essential Functions

• Analyze and synthesize large volumes of data to support decision-making
• Participate in month-end close activities, including preparation and review of journal entries
• Ensure compliance with GAAP, IFRS, and company accounting policies
• Perform timely balance sheet reconciliations with complete supporting documentation
• Support investigation and resolution of inventory reconciling items
• Collaborate with Supply Chain and Operations teams
• Drive continuous process improvements and efficiency initiatives
• Support quarterly inventory reserve reviews and reporting to management

Nature of Business

• Cruise / Hospitality Industry