Controller
Position Summary
We are seeking an experienced Controller to serve as the senior financial leader for a luxury lodging property. This individual will oversee all financial operations, including accounting, budgeting, forecasting, financial reporting, cash flow management, compliance, internal controls, and finance team leadership.
This is a highly operational, hands-on role responsible for the day-to-day financial performance of the property while partnering with ownership and external financial advisors to support strategic decision-making and long-term success.
Key Responsibilities
Financial Planning & Strategy
- Lead annual budgeting and ongoing forecasting processes.
- Partner with ownership and operational leadership to support financial planning and business decisions.
- Monitor financial performance and provide recommendations to improve profitability and operational efficiency.
- Develop and execute financial strategies aligned with organizational goals.
Accounting & Financial Reporting
- Oversee all accounting functions, including Accounts Payable, Accounts Receivable, Payroll, General Ledger, and Income Audit.
- Manage month-end and year-end close processes to ensure timely and accurate reporting.
- Prepare and review financial statements in accordance with GAAP.
- Maintain accurate balance sheet reconciliations and supporting schedules.
- Coordinate annual audits and act as the primary point of contact for external auditors.
- Ensure the integrity of financial records and reporting processes.
Cash Flow & Risk Management
- Monitor cash flow, liquidity, and working capital requirements.
- Support operational and capital project funding needs.
- Identify financial risks and implement mitigation strategies.
- Safeguard company assets through strong financial oversight and controls.
Compliance & Internal Controls
- Establish and maintain effective internal controls and accounting procedures.
- Ensure compliance with applicable tax regulations, audit requirements, and industry standards.
- Support tax reporting, documentation requests, and financial compliance initiatives.
- Continuously evaluate and improve financial processes and controls.
Leadership & Team Development
- Lead, mentor, and develop the finance and accounting team.
- Oversee AP, AR, Payroll, and Income Audit functions.
- Drive employee performance, accountability, and professional development.
- Participate in hiring, training, coaching, and succession planning efforts.
- Foster a collaborative, service-oriented, and high-performing team culture.
Qualifications
Required
- Bachelor's degree in Accounting, Finance, or a related field.
- 5+ years of progressive accounting and finance experience.
- Minimum 3 years of direct hotel accounting or hotel finance experience.
- Strong knowledge of hotel financial systems and reporting.
- Thorough understanding of USALI (Uniform System of Accounts for the Lodging Industry) .
- Experience with budgeting, forecasting, financial analysis, and property-level financial management.
- Proven ability to manage month-end close and financial reporting processes.
- Strong leadership, communication, analytical, and problem-solving skills.
Preferred
- CPA designation.
- Experience in luxury hotels, resorts, boutique hotels, or upscale lodging properties.
- Previous experience as a Controller, Assistant Controller, or Director of Finance.
Ideal Candidate
The ideal candidate will come directly from a hotel, resort, or luxury lodging environment and possess:
- Property-level accounting leadership experience.
- Strong USALI expertise.
- Experience with hotel accounting and financial management systems.
- Ownership of budgeting, forecasting, and financial planning processes.
- Expertise in financial reporting, audits, and month-end close.
- Experience managing cash flow, internal controls, and compliance requirements.
- A proven track record of developing and leading accounting teams.
Important Requirement
Direct hotel accounting/finance experience is required. Candidates must have recent, hands-on experience in hotel finance leadership. General hospitality or broader real estate experience without direct hotel accounting responsibility will not be considered.
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Controller in san antonio at Unknown Company
This position is listed as full time and onsite.