Controller
Role Overview
• Maintaining financial reports, records, and general ledger accounts.
• Preparing journal entries, analyses, and account reconciliations in conjunction with monthly close processes.
• Contributing to the development and review of annual operating budgets and performance projections.
• Review and approve A/P and Income Journal batch postings to General Ledger.
• Preparation of bi-weekly check runs and payment disbursements
• Review and reconciliation of weekly payroll
• Maintaining documentation for accounts payable, purchasing, and treasury and conducting internal audits.
• Performing monthly balance sheet reconciliations.
• Prepare monthly bank reconciliations.
• Filing monthly tax returns for sales, hotel, beverage and other required taxes.
• Responding to information requests, reviewing financial statements, and assisting with audits.
• Assisting the General Manager as needed.
Key Skills for This Role
Full Job Posting
Why Work With Us?
It’s a fun company to work for!
We recognize efforts and reward results.
Benefits package, including 401K.
Promotional opportunities with a growing company.
Incentive plan
Job Description
Maintaining financial reports, records, and general ledger accounts.
Preparing journal entries, analyses, and account reconciliations in conjunction with monthly close processes.
Contributing to the development and review of annual operating budgets and performance projections.
Review and approve A/P and Income Journal batch postings to General Ledger.
Preparation of bi-weekly check runs and payment disbursements
Review and reconciliation of weekly payroll
Maintaining documentation for accounts payable, purchasing, and treasury and conducting internal audits.
Performing monthly balance sheet reconciliations.
Prepare monthly bank reconciliations.
Filing monthly tax returns for sales, hotel, beverage and other required taxes.
Responding to information requests, reviewing financial statements, and assisting with audits.
Assisting the General Manager as needed.
Education, Experience, and Licensing Requirements
- High school diploma, GED, or equivalent required
- Bachelor’s degree in accounting, finance, or related field a plus
- 2 years of hotel accounting experience
- Sage ERP a plus
- Highly organized and detail oriented
- HMC is an equal opportunity employer. All applicants will be considered for employment without attention to race, color, religion, sex, sexual orientation, gender identity, national origin, veteran or disability status.
About Hospitality Management Corporation
Provides management and operational services for hotels and resorts.
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