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HEI Hotels & Resorts

Associate Director of Finance

Financial AccountingUpdated on Nov 15
Full-timeThe Woodlands, TX, USANo salary listedIn-person

About the Job

Requirements

  • A Bachelor of Science degree in Accounting is required.
  • One year of experience in hotel or hospitality-related finance and accounting is required.
  • Knowledge of hotel financial statements and reconciliation of assets and liabilities accounts is required.
  • An analytical approach to problems, with high regard for detail and accuracy, is required.
  • Sound administrative and managerial skills are required.
  • Proficiency in Microsoft Office and advanced Excel skills are required.
  • Proficient training, coaching, and counseling abilities are required.
  • Effective verbal and written communication skills are required, including the ability to adapt communication style to different audiences such as supervisors, coworkers, and the public.

Responsibilities

  • Perform all accounting functions when assistance is needed.
  • Schedule, monitor, and evaluate controllable departmental expenditures to remain within the established budget through labor management and purchasing control systems.
  • Establish and monitor scheduling for all accounting associates, including Night Audit.
  • Schedule personnel consistently with business volume and needs.
  • Plan effectively to meet the demands of guests and staff.
  • Assist in producing financial statements within the designated time frame for preliminary distribution to hotel management and to meet HEI corporate requirements.
  • Verify compliance with the Finance Standard Operating Procedures manual.
  • Participate in and critique asset inventories.
  • Maintain the records storage area in compliance with record-retention requirements of relevant government agencies.
  • Prepare and maintain knowledge of sales tax returns and other applicable tax liabilities.
  • Manage and oversee accounts receivable functions, including collection calls as needed.
  • Ensure accounts receivable aging percentages comply with Standard Operating Procedures.
  • Verify credit cards are processed every night through the night audit.
  • Verify cash deposits are made in a timely manner.
  • Assist the Director of Finance with reconciliation of balance sheet accounts each period.
  • Review problem accounts with the Director of Finance and adjust entries to the general ledger.
  • Identify, screen, and attract management candidates from outside the company.
  • Train associates in their job responsibilities.
  • Comply with attendance rules and be available to work on a regular basis.
  • Perform other job-related duties as assigned.

About the Company

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