On-Site Accounting Coordinator - Hotel Finance

Auberge Resorts Collection

Waimea/Kamuela (HI)

On-site

USD 39,000 - 40,000

Full time

14 days+

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Job summary

Auberge Resorts Collection in Hawaii is seeking an organized Accounting Coordinator to join our finance team on-site. You will support invoicing, expense processing, GL entries, and financial reporting to help maintain accurate records and efficient operations.

The role emphasizes attention to detail, strong communication, and collaboration with vendors and internal departments. Bachelor’s degree in accounting/finance is required, with hotel industry experience preferred.

Qualifications

  • Bachelor's degree in Accounting, Finance, or related field.
  • Experience in accounting or finance, preferably within the hotel industry.
  • Proficient in Microsoft Excel and accounting software; experience with Great Plains is a plus.
  • Strong organizational and multitasking skills.
  • Detail-oriented with excellent communication and interpersonal abilities.

Responsibilities

  • Invoice Processing: Assist in the accurate and timely processing of invoices, ensuring proper coding.
  • Expense Management: Review and process employee expense reports, verifying compliance with company policies.
  • General Ledger Support: Support the maintenance of the general ledger by recording journal entries and ensuring accurate financial data.
  • Financial Reporting: Assist in the preparation of financial reports and statements for management review.
  • Audit Assistance: Support internal and external audit processes by providing documentation and responding to inquiries.
  • Record Keeping: Maintain organized and up-to-date records of financial transactions and documents.

Skills

Attention to detail
Organizational skills
Communication
Interpersonal skills

Education

Bachelor's degree in Accounting/Finance

Tools

Great Plains

Job description

Auberge Resorts Collection in Hawaii is seeking an organized Accounting Coordinator to join our finance team on-site. You will support invoicing, expense processing, GL entries, and financial reporting to help maintain accurate records and efficient operations.

The role emphasizes attention to detail, strong communication, and collaboration with vendors and internal departments. Bachelor’s degree in accounting/finance is required, with hotel industry experience preferred.

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