Corporate Centralized Controller

Requirements

• Collect/Audit paperwork from all revenue centers in the hotel ensuring accuracy and compliance with company internal controls and local hotel polices.
• Provide daily cash and change requirements for the hotel.
• Enter cash drops from the cashier envelopes and determine depositor's overage or shortage, if any and balance to the revenue report
• Process accounts payable invoices in accordance with company policy, system resources and timelines.
• Record journal entries in the accounting general ledger as needed
• Work with Corporate Director of Accounting Operations to provide the month end reporting in a timely and accurate manner