Controller (Cruz de Huanacaxtle)

Controller (Cruz de Huanacaxtle)

18 sep
|
Omni Hotels & Spas
|
Cruz de Huanacaxtle

18 sep

Omni Hotels & Spas

Cruz de Huanacaxtle

The Controller manages, supervises, monitors, and reviews all on-site accounting transactional activities, including account reconciliation, accounts payable, accounts receivable, payroll, research, billing, credit and collection, and the monitoring of operations systems, procedures, and control features. This role is instrumental in managing the daily operations of the resort’s Finance division, working closely with the Director of Finance to maintain sound financial controls, support a timely month-end close, and uphold the highest standards of accuracy and service from the resort’s pre-opening phase onward.

Essential Functions

Lead and supervise Accounting management and transactional duties.
Responsible for the complete training of staff in the following job duties: Accounts Receivable, Accounts Payable Clerk, General Cashier, Income Audit, and Paymaster.
Coordinate all on-site accounting functions with the Director of Finance and act as liaison for all corporate accounting requests.




Ensure smooth accounting processes according to internal/external audit guidelines across all accounting categories.
Assist in attaining financial reporting goals.
Partner with the Credit Manager to ensure the timely billing of all direct bill accounts with complete backup and accurate invoices.
Ensure the maintenance of all daily filing of documents needed for research requests from guests and in-house users.
Ensure all guest disputes and requests for clarification are resolved and/or responded to in a timely manner.
Ensure an effective tracking system for all rebates/adjustments.
Work closely with all departments to develop solutions to systems and controls issues.
Ensure the daily balance of Income Audit to the Daily Report.
Complete all general ledger and bank reconciliations.
Ensure a timely month-end close.
Produce accurate financial statements.
Ensure that daily cash management functions — dialing up the bank, checking balances, reconciling accounts, and preparing wire tran

📌 Controller (Cruz de Huanacaxtle)
🏢 Omni Hotels & Spas
📍 Cruz de Huanacaxtle

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