Assistant Director, Finance
Company: Disability Solutions
Location: Atlanta
Posted on: November 16, 2024
Job Description:
Situated in the epicenter of Midtown, Loews Atlanta Hotel is
walking distance to some of the best attractions in the city.
Welcome to Atlanta's Most Vibrant Neighborhood. With spectacular
views, beautiful rooms and an ideal location - this property is a
modern-age Southern charmer.This position provides support to the
Director of Finance in providing continuous leadership and guidance
in matters relating to the financial operations of the hotel by:
providing accurate and timely financial reports to assist
management decision making process, maintaining acceptable internal
control procedures designed to safeguard owners/investors assets,
ensures compliance with all Federal, State, Local regulations.
Additional responsibilities include; staffing, training, scheduling
of employees; planning organizing, directing and coordinating all
department activities to ensure efficient operation.Essential
Functions and Responsibilities
- Manages/oversees the accounting and receiving/storeroom
department to ensure optimal efficiency of financial operations and
adherence to Loews commitments to management contract
- Directs or prepares all financial information required at FSC
by accounting department including audit, accounts payable, payroll
etc.
- Prepares all financial reports including P&L and
supplemental reporting to Loews, ownership, bank etc.
- Interprets and analyzes monthly financial statements and
presents to management
- Review forecasts according to the established schedule, for
distribution of operational information necessary to assist
management in decision-making in cost and payroll control
- Monitors revenues/expenses and ensure accurate recording of
information to Loews established guidelines
- Compiles financial data related to operations, investigate and
critique variances from expectations to determine cause and
recommend appropriate management response to insure attainment of
hotels financial objectives
- Evaluates and determines course of action to improve hotel's
performance on FSC scorecard
- Establishes and oversees /audit all internal financial controls
to include purchasing, cash handling, receipts, disbursements,
expendable/fixed asset inventories, payroll and employee records to
insure policies are enforced according to Loews standards
- Coordinates annual internal and external audit processes
- Assists Director of Finance in preparation of annual profit
plan
- Assists Director of Finance in the capitol planning
process
- Assists division and department heads in the preparation of
their respective budgets
- Maintains files, pertaining to and ensuring compliance with,
insurance policies, all contracts and legal agreements
- Ensures proper, timely payment of fees for licenses, permits,
regulatory contracts and insurance's, all taxes
- Attends various departmental meeting's in order to maintain
effective working relationships with operational departments and
staff
- Approves as needed all purchase orders, payroll submittals,
accounts payable invoices, cash transfers to owners, manual checks,
balance sheet and bank reconciliation's, month end journal entries,
bad debt write-off's, all Loews inter-hotel and corporate
charges
- Directs cash management activities to ensure the proper use and
timely availability of funds
- Conducts/oversees monthly audit of General Cashiers vault
- Interviews, selects, trains, appraises, coaches, counsels and
disciplines accounting personnel according to Loews standards
- Follows New Hire Training and on-going Star Service Competency
programs in accordance with hotel policy
- Evaluates individual employee performance, determines areas in
need of improvement or requirements for advancement, establishes
goals, objectives and training needs required to achieve same
- Participates in MOD program as required
- Other duties as assigned
- Regular attendance in conformance with standards
- May be required to work varying schedules to reflect business
needs
- Required to attend all training sessions and meetingsSupportive
Functions and Responsibilities
- Promotes and applies teamwork skills at all times
- Notifies appropriate individual promptly and fully of problems
and/or unusual matters of significance
- Executes emergency procedures in accordance with hotel
standards
- Complies with required safety regulations and procedures
- Attends appropriate hotel meetings and training sessions
- Complies with hotel standards, policies and rules
- Recycles whenever possible
- Remains current with hotel information and changes
- Complies with hotel uniform and grooming standards
- Other duties as assignedQualifications
- Extensive knowledge of computer based front and back of house
Accounting Management Systems
- Prolific in Windows, Lotus/Excel and MS-Office software
operating systems and applications
- Ability to assemble, analyze, understand and present integrated
spread sheets and complex technical information to all levels of
management
- Organization/prioritization skills necessary to meet
deadlines
- Effective management, leadership, organizational and
communications skills
- Working knowledge of basic office equipment, i.e.; fax,
copiers, printers, calculators
- Ability to work flexible schedule to include weekends and
holidays
- Must be willing to relocate to be considered for this
positionEducation:
- Bachelors or higher degree in Accounting/Finance or equivalent
experienceExperience:
- Four to six years progressive experience in managing
Hospitality Accounting operations
Keywords: Disability Solutions, Alpharetta , Assistant Director, Finance, Executive , Atlanta, Georgia
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