Complex Director of Finance

Valor Hospitality Partners•Atlanta, GA

5d•Onsite

About The Position

Under direction of the Corporate VP of Finance, the Complex Director of Finance will assist with the oversight, management and daily/monthly review of accounting and finance operations of all managed hotels within the organization. Manage all accounting responsibilities including centralized payroll and payables, control compliance, financial reporting, cash management oversight, tax compliance, forecasting, safeguarding assets and business reporting to the investors. Assist with all hands-on accounting aspects of the company, and work in conjunction with senior leadership in the aggressive and successful growth of the properties. This position is based in Atlanta and is not a remote or hybrid position.

Requirements

Ability to perform critical analysis and manage wide-range of information.
Strong management skills, technical accounting expertise, exceptional analytical and problem-solving abilities.
Requires advanced knowledge of the principles and practices within the finance and hospitality professions.
Possesses experiential knowledge required for management of people and complex problems.
Requires ability to investigate and analyze current activities or information and indicate logical conclusions and recommendations and make decisions based on established policies and procedures.
Excellent oral, written, listening and presentation skills sufficient to produce

Responsibilities

Assist in the planning, developing, and implementing of the organization’s financial goals and lead the financial operations of subsidiary companies.
Integrate financial planning with organization’s strategic direction.
Administer banking arrangements and lead the preparation of the annual budgets.
Prepare monthly financial statements, financial packages, and other informational reports/analysis.
Review financial results and discuss changes to address needs and trends.
Assist in the development of monitoring of policies and procedures within generally accepted accounting principles and corporate guidelines to ensure sufficient cash flow and reduced operating cost
Establish and reinforce a system of effective accounting and operational controls.
Manage all accounting operations including A/R, A/P, GL.
Ensure underlying accounting records are accurate, complete and in accordance with all record keeping legalities and regulatory requirements.
Monitors and confirms financial condition by conducting periodic internal audits; Ensures effective management of cash flow.
Support the acquisitions team during due diligence and negotiations of acquisition.
Lead month-end and year-end close process
Ensure adequate controls are installed and maintained for the protection of the organization’s financial assets against loss or misappropriation.
Communicate financial metrics to senior management.
Coordinate and prepare for external audits.
Monitors and confirms financial condition by conducting audits and providing information to external auditors.