Centralized Director of Finance

Overview

As a member of the Central Accounting Office, the Centralized Director of Finance is responsible for all aspects of financial management, financial control, accounting and financial reporting for assigned hotels.

In addition, the Controller is ultimately responsible for making month-end accruals, posting payroll, and ensuring the financials are ready for review by the Regional Director of Finance.

The Centralized DOF will prepare a large majority of the balance sheet reconciliations for the assigned assets once the month-end close process is completed.

Responsibilities

• Responsible for Accounting, financial reporting and controllership functions for assigned hotels which are accounted for on a centralized basis.
• Timely preparation and issuance of complete and accurate monthly and annual hotel financial statements.
• Creates and / or reviews annual budgets, monthly variance analyses, and related budget-creation policies and procedures.
• Assists in the establishment, documentation, and adherence to Accounting Policies and Procedures and internal controls for centralized accounting operations.
• Monitors hotel operations, cash flow and operating forecasts of assigned entities.
• Reviews or prepares monthly bank reconciliations and G / L reconciliations for assigned hotel properties.
• Communicates with hotel and corporate management on accounting related issues as required.
• Performs other related duties as assigned.

Qualifications

• Bachelor’s Degree in Accounting, Finance or related field. CPA a plus.
• A minimum of 5 years of relevant financial management and accounting experience. Hospitality experience at both the property level and corporate supervisory level a plus.
• Strong knowledge of financial statements and GAAP concepts.
• Strong knowledge of Hotel Accounting.
• Understanding of hotel month-end, budgeting, forecasting, and financial preparation process.
• Proven ability to work with complex Excel spreadsheets.
• Knowledge of enterprise-level accounting software systems.
• Performs work in a well-organized, self-directed manner with ability to solve complex problems.
• Ability to independently prioritize and manage multiple tasks, work both independently and in a team environment, and grasp concepts quickly.
• Excellent verbal and written communication skills and detail oriented with ability to think critically.

Ability to travel as required.

Benefits

HEI Hotels and Resorts is committed to providing a comprehensive benefit program that offers you choices for your physical, mental and financial wellness, creating value in your most important investment - you!

For your physical and mental wellness we offer competitive Medical and Dental programs through Anthem Blue Cross Blue Shield as well as Vision insurance programs through EyeMed.

Our Vacation, Sick and Holiday programs are available for you to rejuvenate with time off. HEI also provides pet insurance through the ASPCA.

For your financial wellness, HEI provides a wide array of coverage, including Supplemental, Spousal and Child Life insurance as well as Short and Long-Term Disability plans.

Our 401(k) Savings Plan with matching funds, and discounts through our 'YouDecide' and Hotel Room Discount programs provide additional incentives for choosing HEI as the employer of your future.

Specific details and eligibility of these programs vary by location and employment status.

Work today, get paid today! We proudly partner with DailyPay, a voluntary benefit that allows our associates access to their earnings when they want them.

HEI Hotels and Resorts is an equal opportunity employer. We evaluate qualified applicants without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, veteran status, and other legally protected characteristics.

Applicants with arrest or Conviction records will be considered for Employment in accordance with the Los Angeles County Fair Chance Ordinance for Employers, the San Francisco Fair Chance Ordinance and the California Fair Chance Act.