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Accounting Manager
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Full-time
- Accounting Manager Department: Accounting – General Ledger Reports to: Controller Status: Exempt 1.
- Job Purpose/Objective: Roberts Hawaii is seeking a detail-oriented accounting professional to support the Controller in overseeing the reconciliation functions of the General Ledger Department, assisting with financial statement closings and implementing efficiencies to ensure accurate and timely reconciliation of respective balance sheets and systems.
- Essential Job Functions: Collaborate with Billing and Accounts Receivable Supervisors to reconcile multiple reservations systems (e.g., FareHarbor, Hudson, and Coach Manager) to the Acumatica Accounting system.
- Oversee the reconciliation from the booking module to the invoice module of the respective reservation system, and the reconciliation from the reservation system invoice module to the specific General Ledger revenue accounts in the Acumatica system.
- Assist with implementing improvements of interfaces from the reservations systems to the Acumatica accounting system.
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