Assistant Director of Finance

Core Responsibilities

• Maintain property standards, reporting, controls, and evidence of review
• Manages accounting staff performance
• Train accounting staff as needed
• Help DOF manage the hotel's accounting cycle
• Make sure hotel's Routing Pack is prepared and reviewed daily
• Verify that reconciliations and Revenue Tests are prepared daily and given to DOF
• Prepare daily bank reconciliations
• Prepare hotel payroll on a bi-weekly basis and have DOF review
• Affix bank reconciliations and balance sheets accounts
• Complete month-end tasks as directed by DOF
• Participate in monthly department meetings at the property, Sales and Marketing weekly meetings, MOD Program, and weekly staff meetings
• Perform other duties as may be required by the DOF, General Manager, or Vice President of Property Accounting