• Financial Reporting & Analysis: Prepare monthly, quarterly, and annual financial statements, including P&L, Balance Sheet, and Cash Flow Statement with accuracy and timeliness.
• Budgeting & Forecasting: Lead the annual operating budget process and periodic financial forecasts in collaboration with department heads and General Manager to support strategic planning.
• Cost & Cash Flow Control: Monitor daily revenue, expenses, payroll, accounts payable, accounts receivable, and general ledger reconciliation to safeguard hotel assets and optimize cash position.
• Compliance & Auditing: Ensure the property's compliance with local tax laws, licensing requirements, insurance obligations, and generally accepted accounting principles (GAAP).
• Team Leadership: Supervise, mentor, and direct the accounting and night audit teams to maintain high standards of transaction accuracy and professional development.
• Internal Controls & Risk Management: Develop and implement robust internal control procedures to prevent fraud, minimize financial risks, and ensure operational integrity across all accounting functions.
• Financial System Management: Oversee the implementation, maintenance, and optimization of accounting software and financial systems to enhance efficiency and data accuracy.
• Stakeholder Reporting & Communication: Prepare and present financial reports and performance metrics to senior management, ownership, and external stakeholders to support informed decision-making.
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