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Assistant Controller - Operational Accounting (AP & AR)

Role overview

Qualifications

  • Strong technical accounting expertise
  • Experience in team leadership
  • Hands-on accounting professional
  • Ability to improve financial processes

Responsibilities

  • Oversee accounting operations related to reservations, including accounts payable and accounts receivable processes
  • Ensure timely and accurate processing of financial transactions related to bookings, refunds, and vendor payments
  • Supervise and mentor accounting staff responsible for AP and reservations accounting functions
  • Identify opportunities to improve accounting workflows and financial controls

About the company

Railbookers Group logo

Railbookers Group

Travel & Tourism

At Railbookers Group, home of Amtrak Vacations, Railbookers, and Yankee Holidays, we take the complexity out of rail travel for our Travel Advisors and guests worldwide. With the largest selection of carefully crafted independent rail vacations, travelers can customize any of our rail travel experiences to the most sought-after destinations throughout the world as we go to any destination, on any date for any length of time, as if the train goes there, so do we. From the world class luxury trains to overnight sleeping trains on breath taking scenic routes, we include a complete selection of accommodations, sightseeing experiences, and dining options to choose from. Amtrak Vacations: With train vacation packages connecting to the most popular destinations across the United States and Canada, Amtrak Vacations offers an eco-friendly, flexible, and fun way to discover America. Choose from hundreds of pre-planned train trips or create your own, then sit back and enjoy the journey with Amtrak Vacations. www.AmtrakVacations.com Railbookers: Railbookers is the leading operator of independent rail vacations, offering an ever-expanding range of expertly planned rail vacations worldwide. We take the complexity out of independent rail travel and offer all our customers hassle-free service, incredible travel experiences, and the very best value. With Railbookers, your next adventure by train is just around the corner! www.Railbookers.com Yankee Holidays: Yankee Holidays offers 100+ vacation packages to all the must-see and most sought-after destinations throughout the U.S. and Canada. Witness scenic landscapes of North America’s most popular National Parks or visit exciting cities on a 3 to 4-day getaway. Plus, all our packages are inclusive of accommodations, sightseeing, dining, and entertainment options so that it truly becomes your dream vacation. www.YankeeHolidays.com

Company details

Company typeSME
IndustryTravel & Tourism
Company size201 - 500

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Job description

About Railbookers

At Railbookers, we believe the journey is just as meaningful as the destination. Life at Railbookers is full of opportunities, new experiences, and rewarding relationships.

We are a diverse team of talented individuals from around the world who share a passion for travel and discovery. As we continue to expand internationally, we remain committed to preserving the culture that makes Railbookers specialβ€”one built on collaboration, engagement, and innovation.

Global movements don’t happen because of one person. It takes an entire team to make an impact and achieve something BIG. At Railbookers, we encourage every employee to identify opportunities to improve our business and contribute to our continued growth.

Our shared passion for travel drives everything we do. We love inspiring our customers to explore the world by rail and experience unforgettable journeys. Most importantly, we empower our employees to bring their authentic selves to work every day, enjoy what they do, and have fun along the way.


Position Summary

Railbookers is seeking an experienced Assistant Controller to oversee the accounting operations supporting our Accounts Payable and Reservations Accounting functions (which includes but is not limited to AR).

This role is ideal for a hands-on accounting professional who enjoys diving into the details while also leading a team. The Assistant Controller will supervise key accounting staff while actively participating in reconciliations, reporting, financial analysis, and process improvements.

The ideal candidate combines strong technical accounting expertise with operational leadership, ensuring financial accuracy while continuously improving financial processes.


Key Responsibilities

 

 

  • Accounting & Financial Oversight
    • Oversee accounting operations related to reservations, including accounts payable and accounts receivable processes.
    • Ensure timely and accurate processing of final payment, issuance of refunds and payment of commissions.
    • Ensure timely and accurate recording of financial transactions related to bookings, refunds, commissions, and vendor payments.
    • Perform and review reconciliations of accounts including vendor accounts, booking transactions, and operational financial records.
    • Assist in the month-end and year-end close processes, ensuring accuracy and completeness of financial reporting.
    • Prepare and analyze financial reports and operational data to support business decision-making.
    • Investigate and resolve discrepancies in booking transactions, vendor payments, and customer balances.
  • Team Leadership
    • Supervise and mentor accounting staff responsible for AP and reservations accounting functions.
    • Provide guidance, training, and support to ensure accuracy and efficiency within the team.
    • Establish performance standards and ensure adherence to accounting policies and procedures.
  • Operational & Process Improvement
    • Identify opportunities to improve accounting workflows, financial controls, and reporting processes.
    • Collaborate with operations, reservations, and finance teams to resolve financial discrepancies and improve processes.
    • Support system improvements and automation initiatives within accounting workflows.
  • Financial Controls & Compliance
    • Ensure compliance with GAAP and company accounting policies.
    • Maintain strong internal controls over financial transactions and reporting.
    • Assist in developing and refining accounting policies, procedures, and best practices.
       

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MR

Marcus Rivera

Chief Revenue Officer

m.rivera@company.com
linkedin.com/in/marcusrivera
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