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Hornblower Group · Chicago, Illinois
Accounting & Finance
Oversee the city’s Cash Management function, including office petty cash, local checking account, and audits of restaurant / ticket booth daily closeouts, deposits, and petty cash
Enter onboard sales in Anchor for revenue recognition and audit onboard close-outs for any unusual activity, such as high voids and comps or cash shortages
Administer timely billing of all direct bill accounts. Assist sales director in monitoring open receivables and collecting on balances due. Submit adjustment requests to Accounting as needed for any closed order corrections needed.
Manage the city’s invoice submission process according to established Company procedures
Act as city contact and assist Accounting Team with general requests and inquiries related to accounts payable, accounts receivable and general ledger activity
Generate all month-end reports and accruals according to the schedule established by the Accounting Department
Analyze and forecast the Administration Department’s monthly expenses. Submit adjustments and corrections and provide explanations for significant variances
Human Resources
Act as HR contact between city employees and HR and Payroll Departments
Resolve shipmate pay discrepancies in conjunction with Department Heads and HR
Coordinate the distribution process for paychecks
Oversee and approve payroll edits in NOVAtime for all Departments as necessary
Coordinate with Recruiting and Onboarding Teams for recruitment and onboarding needs as necessary
Oversee New Hire Orientation, including scheduling, presentation, and follow-up
Review Company benefit options and enrollment process with new hires
Act as an advocate of the Company
Program as directed by the HR Department
Ensure labor law posting requirements are satisfied in office, vessels, and ticket booths
Coordinate publishing schedules in Teamworx with all Departments
Administration - Office Management
Participate in the weekly Manager’s Meeting
Administer donation and comp pass requests
JOB DESCRIPTION Last Updated: 7/30/2025
Coordinate follow up with guest complaints
Coordinate follow up as needed for any guest or shipmate injuries
Coordinate and ensure all office equipment is functioning, and office equipment repairs, and maintenance occur in a timely manner, including copier and postage machine. Troubleshoot and provide technical support when possible
Manage purchasing of office supplies and printing including business cards, and stationery, drink tickets, vouchers, etc.
Act as primary liaison with the office security company and secondary contact with landlords
Information Technology
Act as the city’s primary contact with the IT Department
Escalate city IT (hardware & software) questions/issues to the IT Department when unable to resolve at the city level
Coordinate set-up of telephone and computer for all new shipmates
Coordinate all office computer installations, maintenance & repairs in conjunction with the IT Department or outside service vendors when appropriate
Coordinate service/repair with outside service vendors when appropriate
High School diploma or equivalent required
Minimum four (4) years administrative experience with accounting responsibilities (Accounts Payable (A/P) and Accounts Receivable (A/R) experience)
Ability to analyze and solve problems
Demonstrated ability to manage multiple priorities/tasks
Ability to establish and maintain effective working relationships
Provide advice/opinion and exercise discretion concerning confidential and sensitive matters
Proficient computer and Microsoft Office skills (especially Word & Excel
Details
| Company | Hornblower Group |
| Location | Chicago, Illinois |
| Type | FULL TIME |
| Niche | Managers |