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Corporate Controller | Controller in Accounting & Finance Job at Esperanto Developments in El 1

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Corporate Controller

Location:
El Paso, TX
Description:

Mission Statement Esperanto Developments is a dynamic hospitality management company which brings success to all its stakeholders. We achieve this with a diverse and talented team by exceeding expectations of guests, associates and owners. We bridge the gap between risk and reward providing tools and confidence to take on bigger and bolder opportunities. We pride ourselves on building strong partnerships never losing sight that profitability begins with people and relationships. Vision Statement Esperanto Developments Vision is to be recognized as an innovative market leader changing the hospitality industry. We lead on a path to meaningful growth and make positive impact in the lives of all. Esperanto Development LLC. Is a leading hotel management company with a premier track record of maximizing profitability and improving asset values for hotel owners. From hotel operations and property management to electronic distribution and interactive marketing, Esperanto Development achieves superior operating results through its strong commitment to guests, associates and owners. Job Description Controller oversee the activities of the corporate accounting and Finance Departments for the accurate and timely dissemination of financial management reports including, but not limited to, internal and external monthly financial statements and annual audits and annual budgets. * Oversee the activities of the disbursement department, ensuring the accurate and timely processing of accounts payable, purchase orders, petty cash, core employee expense reports, cash control, core payroll processing and total corporate payroll tax compliance. * Oversee the activities of the Accounts Receivable Department to ensure the accurate and timely management of all accounts receivable aging components including billings, cash receipts application, funding service management, which includes weekly funding reports and customer service; quarter and year-end payroll closing including federal and state reports; and check statistic management. Responsibilities As part of the finance team, you are responsible for handling accounting duties to include assisting General Managers for multiple hotel properties with any and all issues and concerns. Assist/Support General Managers with any issues regarding AR's Manage all accounting activities for existing hotel portfolio and/or other investment properties. Responsible for oversight of Accounting Assistant and ensure all payables are paid on time. Prepare hotel bank reconciliations, journal entries, profit and loss, and balance sheet, clear all reconciling items and distribute monthly financials. All Recon's need to be completed. Reconcile credit card and balance sheet accounts. Set up Bank Accounts, Tax ID, Merchant Services, implement accounting systems and procedures for new acquisitions/hotels. Prepare and file sales tax returns and property bill backs; to include, but not limited to, management fees, health insurance, workers comp, property insurances and corporate expenses, in a timely fashion, with high productivity. Prepare Budgets and Profit and Loss Reports. Maintain copies of all property licenses, and any and all contracts for back up purposes. Prepare and monitor cash flow analysis for hotels. Review/prepare financials reports for multiple properties in accordance with reporting calendars and insure that all reports are submitted on a timely basis. As part of the Finance team: Prepare all other financial reports and analysis, perform other general and administrative functions as may be required. Assist with annual budgeting process. As part of the finance team we are required as followed: Provide insight and robust challenge to support decision making, act as a business Advisor and integrator between General Managers for resolution, and work with the business to ensure compliance and effective controls, and always conscience of the business. All of the above is not limited too as stated, as there will be additional responsibilities going forward. Esperanto Developments, we are dedicated to creating and sustaining meaningful hospitality careers for our associates. We support our associates with highly competitive salaries, outstanding health benefits, extensive training and development programs, promotion from within the organization, and a positive team-based culture where people make the difference. Esperanto Development LLC is an equal opportunity employer with policies prohibiting unlawful discrimination on the basis of any protected classification under applicable local, state and/or federal laws, which can include race, color, creed, sex, national origin, age, veteran status or physical or mental disability unrelated to job requirements. Esperanto Development policies also provide for a drug-free workplace, where the use, possession, or influence of illegal drugs or alcohol while on company time is generally prohibited. An employee's use (or abuse) of legally prescribed medication may also implicate company policy, where it impairs judgment or work performance or otherwise creates workplace safety risks.
Company:
Esperanto Developments
Posted:
December 26 2023 on ApplicantPro
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More About this Listing: Corporate Controller
Corporate Controller is a Accounting & Finance Controller Job at Esperanto Developments located in El Paso TX. Find other listings like Corporate Controller by searching Oodle for Accounting & Finance Controller Jobs.