Staff Accountant

Grand Circle•Boston, MA

22d•Hybrid

About The Position

Grand Circle LLC is the leader in international travel, adventure and discovery for Americans aged 50+. Headquartered in Boston MA, and with more than 35 offices globally, more than two million Americans have traveled with our award-winning travel brands: Grand Circle Cruise Line, Overseas Adventure Travel and Grand Circle Travel. Grand Circle’s General Ledger team is seeking a Staff Accountant who can think critically, roll up their sleeves and is excited to revamp processes. You will be responsible for ensuring monthly accounting entries are complete, accurate, and in compliance with GAAP. This is an excellent opportunity for a detail-oriented and motivated accounting professional who wants to grow with a company that values accuracy, integrity, and continuous improvement.

Requirements

3-5 years of accounting or finance experience
Intermediate Microsoft Excel skills required
Strong written and verbal communication skills, with the ability to collaborate across teams
Demonstrated problem-solving skills and ability to think critically
Strong attention to detail, organizational ability, and a history of meeting deadlines
Bachelor's degree in Accounting

Responsibilities

Prepare and post recurring and non-recurring journal entries in accordance with established close timelines.
Ensure all entries are supported by appropriate documentation and comply with U.S. GAAP
Analyze account activity to identify and resolve variances or unusual items
Prepare and maintain monthly balance sheet reconciliations, including cash, prepaid expenses, accrued liabilities, and other assigned GL accounts.
Ensure reconciliations are accurate, complete, and supported by appropriate detail
Prepare and support revenue recognition activities in accordance with U.S. GAAP, including analyzing underlying transactions, recording related journal entries, and reconciling deferred revenue and revenue accounts to ensure accuracy and proper period recognition
Perform fluctuation analysis on key balance sheet and P&L accounts.
Support internal reporting and variance explanations during the close process
Work within the accounting team to standardize practices and procedures
Interact cross functionally to gather all relevant financial data to ensure timely and accurate monthly reporting
Assist with preparation for and facilitation of the audit process