Controller
We are currently searching for a
Controller for the
Hotel deLuxe in Portland, OR.
Why Work With Us?- It's a fun company to work for!
- We recognize efforts and reward results.
- Benefits package, including 401K.
- Promotional opportunities with a growing company.
- Incentive plan
Job Description- Maintaining financial reports, records, and general ledger accounts.
- Preparing journal entries, analyses, and account reconciliations in conjunction with monthly close processes.
- Contributing to the development and review of annual operating budgets and performance projections.
- Review and approve A/P and Income Journal batch postings to General Ledger.
- Preparation of bi-weekly check runs and payment disbursements
- Review and reconciliation of weekly payroll
- Maintaining documentation for accounts payable, purchasing, and treasury and conducting internal audits.
- Performing monthly balance sheet reconciliations.
- Prepare monthly bank reconciliations.
- Filing monthly tax returns for sales, hotel, beverage and other required taxes.
- Responding to information requests, reviewing financial statements, and assisting with audits.
- Assisting the General Manager as needed.
Education, Experience, and Licensing Requirements:- High school diploma, GED, or equivalent required
- Bachelor's degree in accounting, finance, or related field a plus
- 2 years of hotel accounting experience
- Sage ERP a plus
- Highly organized and detail oriented
