Supervise daily hotel finance operations, coordinate month-end and year-end closings, ensure tax and policy compliance, oversee finance team procedures, maintain organized records, and support the Financial Controller with financial insights and decision-making.

Supervise accounts payable and receivable activities for hotel operations, maintaining accurate records, verifying invoice documentation, safeguarding financial documents, processing account statements, and ensuring timely, accurate charges for guests, groups, employees, credit card companies, and other stakeholders. The role also maintains organized files, responds to inquiries, and supports ad hoc financial and operational tasks.

Supports hotel financial operations through cost control, credit investigations, receivables management, accounting records, sundry payments, and accurate financial entries. Promotes workplace safety, collaborates with clients and business partners, maintains documentation, and helps minimize food, beverage, and supply expenses while supporting smooth hotel operations.