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Hotel Controller Dual Property

Job in King of Prussia, Montgomery County, Pennsylvania, 19406, USA
Listing for: GF Hotels and Resorts
Full Time position
Listed on 2026-01-20
Job specializations:
  • Finance & Banking
    Financial Reporting, Accounting & Finance, Accounting Manager, Accounts Receivable/ Collections
  • Accounting
    Financial Reporting, Accounting & Finance, Accounting Manager, Accounts Receivable/ Collections
Job Description & How to Apply Below

Overview

GF Hotels & Resorts is growing and searching for a Dual Property Hotel Controller for our Crowne Plaza/Fairfield Inn and Suites Philadelphia/King of Prussia properties. Our ideal candidate should have decentralized experience. Apply today!

Responsibilities
  • Oversee property-level month-end closing processes, including balancing, timely upload of all month-end reports, and reconciliation and accuracy of all ledgers and reports submitted
  • Participate in the monthly review of financial statements and review of all general ledger account classifications with the Corporate Office, General Manager, and other property-level managers
  • Perform monthly journal entries, account reconciliations, and research on financial questions
  • Assist in monthly forecasting and the annual budget process
  • Oversee month-end inventory calculation and ensure accuracy of physical counts, pricing, and related worksheets
  • Oversee all hotel cash handling operations and procedures
  • Ensure cash and credit card deposits are processed and reconciled on a daily basis
  • Provide direction to the night audit team to ensure compliance with the Company and Brand night audit checklist
  • Audit all Rooms, F&B, and ancillary revenue reports to verify the accuracy of revenue reported
  • Oversee daily & monthly reconciliation of sales & occupancy tax
  • Process Accounts Payable invoices, verifying the accuracy of coding
  • Assist the General Manager in controlling expenses and maintaining department checkbooks
  • Perform Accounts Receivable functions, including proper credit approval, accurate and timely billing, weekly review of aging, and collection follow-up
  • Ensure property meets internal and external audit standards as outlined in the Internal Audit guidelines
  • Provide direction and training to the hotel operational team in areas related to financial reports, internal controls, standard operating procedures, expense controls, and payroll
  • Perform other analyses of financial data and trends or projects as required by the General Manager or the Corporate Office
  • Performs other duties as assigned to meet business objectives
Qualifications
  • Hotel/Hospitality accounting experience is required
  • Strong oral and written communication
  • Profit-Sword/M3 experience preferred
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