Hotel Assistant Controller

The Assistant Hotel Controller supports the Hotel Controller in managing daily accounting operations, financial reporting, and internal controls. Responsibilities include overseeing AP/AR, preparing monthly financial statements, reconciling balance sheets, managing cash flow, and supporting the controller in leading the department.

Responsibilities

Financial Reporting & Close:

Assist with accurate, timely monthly closing and preparation of financial statements, including variance analysis.

Daily Accounting Operations:

Supervise daily income audits, cash processing, accounts payable (AP), and accounts receivable (AR).

Internal Controls & Compliance:

Ensure compliance with finance standard practice instructions (SPI), internal control programs (ICP), and tax regulations.

Balance Sheet Management:

Review and prepare general ledger account reconciliations.

Audit Preparation:

Assist with internal/external audits and liaise with tax authorities.

Team Leadership:

Hire, train, and supervise accounting team members.

Qualifications

Education:

Bachelor’s degree in Accounting, Finance, or related experience.

Experience:

3+ years of hotel accounting experience, with a preference for previous hotel/hospitality accounting.

Technical Skills:

Proficiency in hospitality accounting software (M3).

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