Clerk, Accounting

The Accounting Clerk supports the Fleet accounting team by engaging in all aspects of the department's full cycle accounting process which includes: preparing journal entries during the month-end close, working on account reconciliations and following up to resolve issues as necessary. Cross trains with others to provide adequate backup to the department. Works in conjunction with other finance and CCL business teams as required. The accounting clerk is responsible for processing transactions to support the accurate recording of Onboard Revenue Accounting and Fleet General Accounting transactions. Such transactions include preparing and uploading journal entries related to onboard revenue, shipboard cash activity and other shipboard transactions, maintenance of 3rd party concession revenue schedules, and balance sheet reconciliations.

**Essential Functions:**

+ Prepare monthly account reconciliations and follow up to clear reconciling items.
+ Perform Onboard Re...