Senior Accountant - (Hybrid)

Cruise Planners HQ • Coral Springs, FL

5d • Hybrid

About The Position

This senior accountant position is a key, hands-on role that partners with our current Senior Accountant to oversee and review the work of the staff accounting team. The role owns higher-level balance sheet account reconciliations, supports the month-end close process, and serves as backup for the AR and AP functions. The ideal candidate brings strong private (corporate) accounting experience and is able to contribute immediately. This role will also help lead the department's growing use of AI in month-end processes, including running AI-assisted projects and reviewing AI-generated work.

Requirements

• Bachelor's degree or higher
• 3-5 years of private (corporate) accounting experience
• Candidates must be authorized to work for ANY employer in the United States. We are unable to sponsor or take over sponsorship of an employment Visa

Nice To Haves

• CPA preferred, not required
• NetSuite experience, a plus
• Comfortable using AI tools within accounting workflows
• Strong Excel skills
• Organized, analytical, and detail oriented

Responsibilities

• 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.

What This Job Offers

• Job Type: Full-time
• Career Level: Senior