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Accounting Coordinator

Company Description

Located in the idyllic town of Washington in Connecticut, Mayflower Inn & Spa is an exquisite country retreat, nestled in 58 acres of beautifully landscaped gardens and woodland. Just two hours’ drive from New York City, it is renowned as one of northeast America’s most distinguished luxury hideaways. Memories are made easily when you stay at our boutique hotel in Litchfield County, a portal to a simpler time, where the definitive measure of the good life is in soul-stirring moments rooted in the idyllic countryside.

Job Description

We are currently seeking an organized and detail-oriented Accounting Coordinator to join our finance team. The Accounting Coordinator will be responsible for supporting various accounting functions, ensuring accurate financial record-keeping, and contributing to the overall efficiency of the hotel's financial operations.

  • Expense Management:

    • Review and process employee expense reports, verifying compliance with company policies.

    • Facilitate the timely reimbursement of employee expenses.

  • General Ledger Support:

    • Support the maintenance of the general ledger by recording journal entries and ensuring accurate financial data.

    • Reconcile accounts and investigate and resolve discrepancies as needed.

  • Financial Reporting:

    • Assist in the preparation of financial reports and statements for management review.

    • Provide necessary data and support for budgeting and forecasting activities.

  • Audit Assistance:

    • Support internal and external audit processes by providing documentation and responding to inquiries.

    • Ensure compliance with audit requirements and implement recommended improvements.

  • Record Keeping:

    • Maintain organized and up-to-date records of financial transactions and documents.

    • Assist in the development and implementation of efficient filing systems.

  • Cashier Duties:

    • Maintain house bank agreements

    • Process the daily cash/check drops from team members and create daily deposits to be sent to the bank.

    • Direct responsibility for petty cash disbursements per Hotel policies & procedures.

  • Income Audit:

    • Verify and reconcile daily transactions from all revenue-generating departments.

    • Distribute Daily Revenue Report

  • Accounts Receivable:

    • Prepare monthly membership billing.

    • Correspondence with members to settle their accounts.

 

Qualifications

  • Bachelor's degree in Accounting, Finance, or a related field.

  • Previous experience in accounting or finance, preferably within the hotel industry.

  • Proficient in Microsoft Excel

  • Strong organizational and multitasking skills.

  • Detail-oriented with excellent communication and interpersonal abilities

  • The ideal candidate will be an analytical, pragmatic thinker with a high level of integrity and professionalism.

 

Benefits

Auberge Resorts is proud to support the needs of our team members and their families with a competitive and affordable benefits package including:

  • Medical, Dental, Vision plans

  • Flexible Spending Accounts

  • Health Savings Account 

  • Basic Life and AD&D

  • Team Member Stay Discounts

  • Employee Assistance Program

  • Tuition Reimbursement

  • Task Force Opportunities 

  • Career Growth

  • Voluntary plans: short- and long-term disability, additional life insurance coverage, accident, critical illness, hospital indemnity coverage, and legal insurance

  • 401(k) program and receive a 4% match on employee contributions after one year.

Eligibility to enroll in our benefits is based on the applicable waiting period and employment status. Some benefits may require an employee contribution. The Plan documents supersede this description.

Additional Information

Auberge Resorts Collection is a portfolio of extraordinary hotels, resorts, residences, and private clubs. While each property is unique, all share a crafted approach to luxury and bring the soul of the locale to life through captivating design, exceptional cuisine and spas, and gracious yet unobtrusive service. With hotels and resorts across three continents, Auberge invites guests to create unforgettable stories in some of the world’s most desirable destinations. Please visit aubergeresorts.com to learn more about our Collection. Follow us on Instagram, TikTok, Linkedin, Facebook and Pinterest: @AubergeResorts and #AlwaysAuberge.

MFINN2013 LLC is an Equal Opportunity Employer, M/F/D/V. MFINN2013 LLC provides equal employment opportunities (EEO) to all team members and applicants for employment without regard to race, color, religion, sex, national origin, age, disability, or genetics. In addition to federal law requirements, MFINN2013 LLC complies with applicable state and local laws governing non-discrimination in employment in every location in which the company has facilities. This policy applies to all terms and conditions of employment, including recruiting, hiring, placement, promotion, termination, layoff, recall, transfer, leaves of absence, compensation, and training.

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CEO of Auberge Resorts
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Mark Harmon
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Average salary estimate

$60000 / YEARLY (est.)
min
max
$50000K
$70000K

If an employer mentions a salary or salary range on their job, we display it as an "Employer Estimate". If a job has no salary data, Rise displays an estimate if available.

What You Should Know About Accounting Coordinator, Auberge Resorts

Join the vibrant finance team at Mayflower Inn & Spa as an Accounting Coordinator, where your organizational skills will shine in a beautiful setting. Our elegant country retreat in Washington, Connecticut, is not only a luxurious getaway but also a supportive environment for your career. As the Accounting Coordinator, you will play a crucial role in managing our financial operations. Your responsibilities will include reviewing and processing employee expense reports, ensuring their accuracy and compliance, and supporting general ledger maintenance. You'll also assist in preparing insightful financial reports that guide our management decisions. If you love problem-solving, you’ll appreciate reconciling accounts and working closely with internal and external audits. You’ll maintain organized records of financial transactions and manage cashier duties, processing deposits and petty cash disbursements. We’re looking for someone with a Bachelor's degree in Accounting or Finance, ideally with previous hotel experience, and a strong command of Microsoft Excel. Your attention to detail and excellent communication skills will help ensure that our financial records are immaculate. At Mayflower Inn & Spa, you’ll not only find a rewarding job but a community that values career growth, providing you with a competitive benefits package to support your personal and professional life. Come and be part of our legacy in creating unforgettable experiences!

Frequently Asked Questions (FAQs) for Accounting Coordinator Role at Auberge Resorts
What are the primary responsibilities of an Accounting Coordinator at Mayflower Inn & Spa?

As an Accounting Coordinator at Mayflower Inn & Spa, your main responsibilities will include managing employee expense reports, maintaining the general ledger, preparing financial reports, and ensuring compliance during internal and external audits. You'll play a key role in keeping our financial operations running smoothly while supporting the overall efficiency of our hotel.

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What qualifications are necessary to become an Accounting Coordinator at Mayflower Inn & Spa?

To become an Accounting Coordinator at Mayflower Inn & Spa, a Bachelor's degree in Accounting, Finance, or a related field is required. Previous accounting or finance experience is essential, ideally within the hotel sector. Additionally, proficiency in Microsoft Excel and strong organizational skills are critical for success in this role.

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How does Mayflower Inn & Spa support the growth of its Accounting Coordinators?

Mayflower Inn & Spa is dedicated to nurturing the career growth of its Accounting Coordinators by providing opportunities for development, a supportive work environment, and access to a comprehensive benefits package. We offer tuition reimbursement and task force opportunities that encourage professional advancement within our renowned portfolio.

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What skills are necessary for the Accounting Coordinator role at Mayflower Inn & Spa?

For the Accounting Coordinator role at Mayflower Inn & Spa, strong organizational and multitasking skills are crucial. Additionally, attention to detail, excellent communication abilities, and a professional demeanor are essential in managing financial records and contributing to the team's overall success.

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What benefits does Mayflower Inn & Spa offer its Accounting Coordinators?

Mayflower Inn & Spa offers a comprehensive benefits package for its Accounting Coordinators, including medical, dental, and vision plans, flexible spending accounts, team member discounts, and a 401(k) program with matching contributions. We're committed to supporting our team members and their families throughout their careers.

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Common Interview Questions for Accounting Coordinator
Can you explain your experience with reconciliations in accounting?

Discuss specific accounts you've reconciled, outlining your approach and the outcomes. Highlight any tools or software you used, and emphasize your attention to detail, as this is crucial for an Accounting Coordinator.

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How do you ensure accuracy when managing expense reports?

Share your systematic approach to reviewing expense reports, including checks you perform to verify compliance with company policy. Mention your organizational skills and how they contribute to minimizing errors.

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What steps do you take when you encounter a discrepancy in financial records?

Discuss your investigative process, from identifying the source of the discrepancy to resolving it. Highlight the importance of communication and teamwork in working through issues.

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How do you prioritize your tasks in a busy accounting environment?

Explain your methods for managing time and setting priorities. Discuss tools you might use to stay organized and how you're able to juggle multiple tasks effectively.

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What financial software are you comfortable using?

List relevant software, such as Microsoft Excel, QuickBooks, or any hotel management systems. Provide examples of how you have utilized this software to improve efficiency within accounting processes.

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Can you describe your experience with internal and external audits?

Share experiences where you assisted in audits, detailing what your role was and how you ensured compliance and documentation readiness. This showcases your understanding of audit processes.

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What is your approach to maintaining confidential financial information?

Discuss the significance of integrity and discretion in accounting, and offer examples of how you've handled sensitive data in a responsible manner.

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How would you assist in preparing a financial report?

Describe the data collection and analysis process you would follow to create a financial report. Emphasize your attention to detail and your ability to convey financial information clearly.

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What methods do you use to stay updated on accounting regulations?

Mention various ways you keep informed, such as professional associations, seminars, or online courses. Continuous learning is vital in the financial field.

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How do you handle tight deadlines in accounting?

Share techniques you find effective for managing time under pressure, such as breaking tasks into smaller parts and effective communication with team members to ensure deadlines are met.

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Full-time, on-site
DATE POSTED
March 21, 2025

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