Hotel Finance: Assistant Director of Finance

Position Summary

The Assistant Director of Finance (ADOF) supports the hotel's Director of Finance (DOF), implements and monitors effective controls and procedures, prepares accurate and daily reporting and analysis, and manages the hotels' accounting staff.

Position Summary

The Assistant Director of Finance (ADOF) supports the hotel's Director of Finance (DOF), implements and monitors effective controls and procedures, prepares accurate and daily reporting and analysis, and manages the hotels' accounting staff.

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
• Assist DOF in reconciling bank accounts 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