Assistance Finance Manager
Core
Coordinate monthly General Ledger closing, prepare financial statements and performance reports, and support budgeting and forecasting for hotel operations.
Role type
Senior Finance Manager (Hotel Accounting)
Builds
Monthly financial statements, P&L analysis, GOP/NOP performance reports, and budget/forecast schedules for hotel management.
Domain
Hospitality / Hotel Management
Required skills
General Ledger closing, balance sheet reconciliations, financial statement preparation, budgeting, forecasting, variance analysis, internal controls, USALI compliance, financial modeling, Excel, PowerPoint
Preferred skills
ACCA/CPA/CA/CIMA qualification, experience with SUN/Opera Cloud/Micros/BIRD systems, prior supervisory exposure
Technologies
SUN, Opera Cloud, Micros, BIRD, Excel, PowerPoint
Responsibilities
Coordinate monthly GL closing and journal entries; review balance sheet reconciliations and escalate material issues; prepare monthly financial statements and performance reports; coordinate annual budget preparation and rolling forecasts; upload and verify budget data in accounting systems; monitor CAPEX and property improvement project budgets; coordinate audit schedules and responses; reconcile financial information across reporting systems; provide ad hoc financial analysis for leadership.
Seniority
Mid-Senior, hands-on IC with supervisory exposure