Supervise all aspects of hotel accounting functions, support of six hotel outlet operations plus technology and purchasing departments. Manage internal controls to guarantee accuracy of hotel financial reporting. Collaboratively assist Director of Finance in managing hotel contracts, internal agreements, FF&E purchases and reconciliations, annual budget preparation, and monthly and rolling forecasts. Proactively guide hotel staff toward meeting or exceeding financial goals by conducting thorough P&L reviews. Oversee shared services arrangement to outsource accounting functions as necessary. Prepare and deliver cash flow and financial reports for ownership group. Maintain full responsibility for month end close process, including P&L and expense reviews with key hotel departments, balance sheet reconciliations. Train personnel on various relevant functions. Professionally demonstrate care and empathy in daily interactions with guests and staff.