🚀 Hotel Director Of Finance

GF Hotels & Resorts – Hotel Director of Finance

GF Hotels & Resorts has two exciting opportunities to join our team as a Hotel Director of Finance. This is an on-property position responsible for the overall accounting for the hotel.

Locations

• DoubleTree by Hilton Hotel Houston – Intercontinental Airport
• Sheraton North Houston – George Bush Intercontinental

Responsibilities

To prepare monthly financial statements, variance reports, G/L reconciliations, bank reconciliations, cash flow analysis, and other reports as determined by the General Manager. Will assist in attaining financial goals.

• 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.
• Perform other duties as assigned to meet business objectives.

Qualifications

• Hotel/Hospitality accounting experience is required.
• Strong oral and written communication.
• M3 and Profit‑Sword experience preferred.

Compensation

$95,000 and up per year.