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Corporate Director of Finance

Job in City of Albany, Albany, Albany County, New York, 12201, USA
Listing for: Gecko Hospitality (Corporate)
Full Time position
Listed on 2026-08-04
Job specializations:
  • Accounting
    Financial Compliance, Accounting Manager, Financial Reporting, Financial Controller
Salary/Wage Range or Industry Benchmark: 130000 - 140000 USD Yearly USD 130000.00 140000.00 YEAR
Job Description & How to Apply Below
Location: City of Albany

The Corporate Director of Finance & Accounting is a key member of the leadership team responsible for leading the accounting and financial management functions for a growing hotel ownership, development, and management company. This individual will oversee all corporate and property-level accounting operations, financial reporting, budgeting, internal controls, payroll oversight, and compliance while serving as a strategic business partner to executive leadership and hotel operations.

Salary

Range:

$130k-140k + Bonus + Full benefits + Relocation + 401k

This position replaces the Company's outsourced accounting function and is responsible for building and maintaining a scalable accounting infrastructure that supports continued portfolio growth. The ideal candidate combines strong technical accounting expertise with hospitality industry knowledge, operational insight, and a continuous improvement mindset.

Key Responsibilities
  • Lead all corporate and property-level accounting functions.
  • Own the monthly, quarterly, and annual financial close process.
  • Prepare and review accurate and timely financial statements for all entities.
  • Perform and oversee monthly and year end bank account and balance sheet reconciliations.
  • Ensure integrity of the general ledger, chart of accounts, journal entries, fixed assets, prepaid expenses, accruals, and intercompany transactions.
  • Coordinate year-end financial reporting and support external accountants during tax preparation and annual reviews.
Internal Controls & Accounting Governance
  • Develop, implement, and maintain strong accounting policies, internal controls, and Standard Operating Procedures (SOPs).
  • Ensure compliance with GAAP, the Uniform System of Accounts for the Lodging Industry (USALI), company policies, and lender requirements.
  • Establish consistent accounting practices across all hotels and corporate entities.
  • Monitor financial risk and recommend process improvements to strengthen internal controls.
Property Accounting & Operational Oversight
  • Oversee all property-level accounting activities and provide financial guidance to hotel General Managers, transforming GMs into experts about ‘the business of hotels.’
  • Conduct periodic property visits to review accounting procedures, cash controls, bank audits, revenue reporting, payroll practices, status of hotel’s AR and compliance with company standards.
  • Ensure accurate accounting within hotel Property Management Systems (PMS) and related financial systems.
  • Partner with Operations to improve financial performance and operational efficiency.
Budgeting, Forecasting & Financial Analysis
  • Lead the annual operating and capital budgeting process, which begins in August.
  • Prepare monthly financial forecasts and cash flow projections.
  • Analyze operating results, labor productivity, departmental expenses, and key hotel performance metrics.
  • Provide variance analysis comparing actual results to budget, forecast, prior year, and prior month.
  • Develop recommendations to improve profitability, cash flow, and return on investment.
Payroll, Cash Management & Compliance
  • Oversee payroll processing and related accounting activities.
  • Monitor company cash flow, banking relationships, and working capital.
  • Oversee sales, use, occupancy, and other required tax filings.
  • Coordinate lender reporting, annual audits, insurance audits, and regulatory compliance requirements.
Systems, Technology & Process Improvement
  • Oversee financial systems including accounting software, payroll systems, banking platforms, and hotel Property Management Systems.
  • Ensure proper integration between operational and financial systems.
  • Identify opportunities to automate processes, improve reporting, and increase efficiency.
  • Support implementation of financial technology and standardized reporting across the portfolio.
Development, Capital Projects & Growth
  • Support accounting and financial reporting for new hotel developments, acquisitions, renovations, and capital projects.
  • Assist with due diligence for acquisitions and dispositions.
  • Develop accounting processes and reporting for newly opened or acquired hotels.
  • Maintain capital expenditure reporting and fixed asset records.
Leadership. Team and Company…
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