Assistant Controller
Robert Half Finance & Accounting
Description Our client is searching for an Assistant Controller. The client offers all employees a quarterly bonus up to 40% of salary! Free lunch, Hotel discounts, restaurant discounts and career growth assistance.
On a daily basis, the assistant controller will be responsible for the following duties;
• Train and supervise a staff of six, provide recognition, and coaching as needed.
• Coordinate all on site accounting functions with the Controller and VP of Finance. Act as liaison for ownership and senior leadership accounting requests.
• Assist in attaining financial goals for a high end luxury hotel
• Partner with Accounts Receivable to ensure the timely billing of all direct bill accounts with complete backup and accurate invoices.
• Ensure all guest disputes and requests for clarification is resolved and/or responded to in a timely manner.
• Ensure an effective tracking system for all rebates/adjustments.
• Ensure daily balance of the Daily Report.
• Ensure Internal Audit requirements and SOP compliance.
• Completes all general ledger, bank and balance sheet reconciliations and analysis.
• Oversee the processing of invoices and ensure timely payments to vendors.
• Implement and maintain internal controls to prevent fraud and errors in the accounts payable process.
• Ensures compliance with Federal, State and local City Licenses, Permits and tax requirements. Completes and files timely all hotel tax liabilities.
• Supervise the payroll processing to ensure employees are paid accurately and on time.
• Ensure compliance with relevant tax laws and regulations related to payroll.
• Provide financial insights and support to help departments achieve their financial goals.Ensure a timely month-end closing and reporting.
• Produce accurate financial statements.
• Assist with corporate reporting, forecasting, and budget preparations.
Job Requirements:
• Must have 4-5 years of accounting experience preferably in the hospitality industry.
• Previous experience as an Accounting Manager, Assistant Controller or an Assistant Director of Finance in a luxury hotel
• Must be flexible and able to work weekends occassinallyaionally
• Must have intermediate knowledge of Excel, Sage Intact & preferably ProfitSword Requirements • Proficiency in Accounting Software Systems
• Experience in managing all Accounting Functions
• Expertise in handling Accounts Payable (AP) and Accounts Receivable (AR)
• Strong knowledge of auditing procedures
• Ability to manage all billing functions
• Proficiency in Sage Intacct
• Familiarity with Benefits Payroll
• Experience in payroll processing
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All applicants applying for U.S. job openings must be legally authorized to work in the United States. Benefits are available to contract/temporary professionals, including medical, vision, dental, and life and disability insurance. Hired contract/temporary professionals are also eligible to enroll in our company 401(k) plan. Visit roberthalf.gobenefits.net for more information.
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