Corporate Hotel Controller

Highgate Hotels Corporate Office TX•Irving, TX

16d•Onsite

About The Position

The Controller is the senior accounting position for each hotel for which he/she has responsibility. The position is responsible for all aspects of financial management, compliance with established processes, and timely and accurate financial statements. The Corporate Hotel Controller responsibilities include, but are not limited to, timely, responsive, and accurate completion of the following:

Requirements

Five (5) years of hospitality-related financial management and accounting experience at both the property level and corporate supervisory level
Bachelor’s Degree in accounting or other business equivalent required
Understanding of the Uniform System of Accounts for the Lodging Industry (11th Edition)
Strong PC skills, including Excel, Word, and financial accounting systems
Strong organizational, analytical, verbal, and written communication skills

Nice To Haves

Hotel management company experience preferred
CHAE certification preferred

Responsibilities

Timely review and issuance of monthly financial statements for assigned hotel properties
Prepare and assist the Operations Team with the annual operating and Capital budgets, complete with support of underlying assumptions
Prepare and assist the Operations Team with the monthly financial forecasts
Review and approval of monthly balance sheet reconciliations
Supervision, training, and mentoring of direct reports
Review and approval of cash disbursements for assigned hotel properties as necessary
Lead and manage the monthly financial statement call with the VP of Operations
Analyze and present monthly financial performance against established KPIs
Assistance in the establishment, documentation and maintenance of Standard Accounting Policies and Procedures and internal controls
Assistance in the completion of internal and external financial audits, including coordination of work with CPA firms and delivering information requested by auditors on a timely basis.
Compliance with 11th Edition of USALI or later version as applicable
Preparation of any special reports, statements, etc., as requested
Other special projects and responsibilities as assigned