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About the Role
Description We are seeking an experienced Interim Controller / Assistant Controller to support a hospitality property during a key transition period. This role is highly hands-on, responsible for supporting daily accounting operations, overseeing close activities, and ensuring the accuracy of financial reporting while partnering closely with both on-site operations and a remote accounting team.
Key Responsibilities
Support daily accounting operations, including revenue entry uploads and participation in the income audit process (review and approval)
Assist with the month-end close, including preparation and review of journal entries and financial reporting
Review and analyze forecast submissions, ensuring consistency between revenue and expense assumptions
Prepare and review balance sheet reconciliations (excluding bank reconciliations)
Generate ad hoc financial reports to support leadership decision-making
Act as a key liaison between the on-property t...
Key Responsibilities
Support daily accounting operations, including revenue entry uploads and participation in the income audit process (review and approval)
Assist with the month-end close, including preparation and review of journal entries and financial reporting
Review and analyze forecast submissions, ensuring consistency between revenue and expense assumptions
Prepare and review balance sheet reconciliations (excluding bank reconciliations)
Generate ad hoc financial reports to support leadership decision-making
Act as a key liaison between the on-property t...
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