JOB DESCRIPTION
Position Details
Position Title
Financial Controller
Department
Finance
Reports To
Director of Finance
POSITION PURPOSE
Assist and support the Director of Finance in the achievement of the Divisions goals and the maintenance of adequate internal controls over all areas of hotel operations. Ensure timely completion of all reports generated by accounting team. Enforce the maintenance of Ala Moana policies and procedures as they apply to the hotel operation.
EXAMPLE OF DUTIES
20% Manage day to day finance operations, prepare all month-end and year-end reports, including tax reporting packages. Maintain the books of accounts for owners and the Company.
15% Prepare and coordinate monthly forecasts and outlooks, including, but not limited to, quarterly reforecasts for owner and any similar reports for the Company.
15% Prepare budget forms and assist the Director of Finance in the completion of the entire budget packages.
15% Review financial reports in accordance with reporting calendars and insure that all reports are submitted on a timely basis.
10% Provide guidance and supervision to all accounting employees. Recommend training necessary or provide training for specific tasks to accounting team.
15% Prepare general ledger journals, maintain accurate balance sheet reconciliations and perform other general and administrative functions as may be required.
5% Prepare audit schedules and coordinate with external and internal auditors in the completion of their field work. Assist the Director of Finance in the completion and implementation of all audit recommendations.
5% Handle the administration of all bank accounts, ensures bank resolutions are updated, and prepare treasury reports.
OTHER
SPECIFIC JOB KNOWLEDGE AND ABILITY
The individual must possess the following knowledge, skills and abilities and be able to explain and demonstrate that he or she can perform the essential functions of the job, with or without reasonable accommodation, using some other combination of knowledge, skills, and abilities :
QUALIFICATIONS & STANDARDS
Ala Moana Hotel by Mantra is an equal opportunity employer committed to hiring a diverse workforce and sustaining an inclusive culture. Ala Moana by Mantra does not discriminate on the basis of disability, veteran status or any other basis protected under federal, state or local laws
Recruitment information and inquiries : Zachariah Rivera - Talent and Culture Manager, Human Resources at 808-944-4390 or