Hotel Complex Assistant Controller en Southern Management
Southern Management · College Park, Estados Unidos De América · Onsite
- Professional
- Oficina en College Park
GET TO KNOW THE CAMBRIA COLLEGE PARK:
GET TO KNOW SOUTHERN:
WHAT WE ARE LOOKING FOR:
WHAT WE EXPECT FROM YOU:
- Responsible for assigned phases of accounting for The Hotel at the University of Maryland and Cambria College Park; primarily supporting the Complex Controller
- Manage daily accounting functions, including journal entries, accruals, and general ledger activity for both hotels
- Post daily bank activity to ensure timely and accurate cash tracking; complete monthly bank reconciliations and resolve reconciling items promptly
- Review daily final figures from PMS imports into the ProfitSword accounting system
- Oversee purchase order process and support department heads through direct training, meetings and follow-up
- Reconcile weekly folio exchange room charges between hotels, ensuring accuracy and proper documentation
- Process credit applications for direct billing and set up vendors for all departments
- Troubleshoot all guest disputes pertaining to group or advanced individual billing
- File hotel occupancy and sales taxes with the appropriate state and county agencies in a timely and accurate manner
- Support budget and forecast processes as needed by providing historical analysis and assisting with variance reporting
- Reconcile balance sheet accounts monthly and assist in maintaining the accuracy and integrity of the financial statements.
- Act as backup for the Assistant Controller responsible for revenue, cash receipts, and AR ledger management
- Perform other duties as assigned by the Complex Controller, General Manager, or Southern Management Director of Accounting
JOB KNOWLEDGE & SKILLS:
- Excellent written and verbal communication skills
- Sound leadership and managerial skills
- Proficient in financial systems and hotel property management systems (e.g., ProfitSword, Opera, Delphi, etc).
- Strong understanding of GAAP and hotel-specific accounting practices.
- Ability to work independently and collaboratively in a fast-paced environment