Accounting Clerk, Marriott Bonvoy

Marriott Bonvoy

Location:
Cayman Islands, Grand Cayman

Category:
Finance

Contract Type:
Employment contract

Salary:

Not provided

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Job Description:

Responsible for maintaining ledgers and records of hotel receivables and posting all transaction incurred in accordance with hotel standards. Reconciles daily statements and month-end balancing of receivables.

Job Responsibility:

Maintain ledgers and records of hotel receivables
Post all transaction incurred in accordance with hotel standards
Reconcile daily statements and month-end balancing of receivables
Work cohesively with other departments and co-workers as part of a team
Research and resolve numerical problems
Follow all company policies and procedures
Ensure uniform and personal appearance are clean and professional
Maintain confidentiality of proprietary information
Protect company assets
Protect the privacy and security of guests and coworkers
Address guests' service needs in a professional, positive, and timely manner
Speak with others using clear and professional language
Prepare and review written documents accurately and completely
Answer telephones and emails using appropriate etiquette
Develop and maintain positive working relationships with others
Support team to reach common goals
Listen and respond appropriately to the concerns of other employees

Requirements:

At least 1 year of related work experience
Knowledge of Opera a plus
Ability to focus on details and resolve numerical problems
Ability to communicate (written & verbal) in English with guest, management and employees
High level of customer service skills a plus
Prioritize, organize and follow up, maintain confidentiality of pertinent hotel data
Must understand and operate Excel and other computer programs with ease
Check figures, postings, and documents for correct entry, mathematical accuracy, and proper codes
Organize, secure, and maintain all files, records, cash and cash equivalents
Record, store, access, and/or analyze computerized financial information
Maintain accurate electronic spreadsheets for financial and accounting data
Classify, code, and summarize numerical and financial data
Prepare, maintain, and distribute statistical, financial, accounting, auditing, or payroll reports and tables
Complete period-end closing procedures and reports
Prepare, review, reconcile, and issue bills, invoices, and account statements

Nice to have:

Knowledge of Opera
High level of customer service skills

Additional Information:

Job Posted:
August 23, 2025

Employment Type:

Fulltime

Work Type:

On-site work

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Accounting Clerk