Accounting Clerk (Part-Time)
Accor · Honolulu, Hawaii, US
Company Description About Us: The Ala Moana Hotel by Mantra is part of the Accor Hotel group that consists of more than 4,900 hotels across 39 global brands...
Job description
Company Description About Us: The Ala Moana Hotel by Mantra is part of the Accor Hotel group that consists of more than 4,900 hotels across 39 global brands in 110 countries. The Hotel itself is a landmark Honolulu hotel and is seen by many as the Kama’aina hotel of choice to stay and to work. Accor Hotels offer opportunities, growth, and a culture of inclusion to let each individual shine. We place people at the heart of what we do, and nurture real passion for service and achievement beyond limits. Job Description: Job Summary: The Accounting Clerk ensures administrative and accounting support, reconciling data and entry of data into the hotels computerized accounting systems. Schedule: Part-time; Monday - Wednesday, 8:00am - 4:00pm Duties: - Prepares and balances daily deposits (Guest Ledger, Advanced Deposits and Miscellaneous Receipts), audit cashiers cash deposits - Processes travel agent commissions and delayed flight invoices - Various posting, balancing and reconciling data, including bank statements and journal preparation for entry to the hotels ‘accounting system.’ - Reconcile credit cards and employee expense reports - Complete credit application requests and verify fe...