Position of Financial Controller in great hotel is opened

Company: Solaya Hotels & Resorts Location: Punta Cana Department: Hospitality Employment Type: Full Time

Primarily Responsibilities:

  • To maintain proper and complete financial and accounting records of SH&R, ensuring that the accounts, records and transactions of the company are accurate and correct at all times.
  • To implement all necessary controls to safeguard the assets of SH&R.
  • To prepare and interpret the financial statements and reports of the company on a monthly basis using Uniform System of Account for the Lodging Industry (USALI) latest edition; provides financial information to management and owners as tools for maximizing profits and planning for the future.
  • To comply, together with the other executives, budgets and forecasts covering all activities of the hotel; also compiles cash flow forecasts and prepares balance sheet for the business.
  • To ensure that the hotel’s information technology systems are up-to-date, well safeguarded and properly maintained; implements future changes/additions to the systems of the hotel arising from the needs of the clients and internal users.
  • To ensure the application of proper procedures and controls for the cashiers of the hotel.
  • To ensure that there are, at all times, proper procedures and controls for purchasing, receiving, stores and requisitioning, and that physical inventories of all supplies are being taken on a monthly basis and of all operating equipment on a quarterly basis. Inventory-taking of fixed assets is to be taken on yearly basis.
  • To ensure that the hotel complies with the established credit and collection procedures, with particular attention to front office, group and meetings/banqueting processes.
  • To revise and approve expenditures (via purchase requests, expenditure approval forms and purchase orders) in accordance with established procedures.
  • To approve and sign payments and bank transfers in accordance with established procedures. To ensure that bank account statements are checked on a daily basis and are reconciled each month.
  • To ensure that all revenue due to the hotel is properly accounted for and reconciled.
  • To ensure that all receivables are collected within the hotel’s credit periods.
  • To ensure that payments are made for all goods and services on a timely basis and ensures that suppliers’ accounts are reconciled to the hotel’s records on a regular basis.
  • To ensure that payments to employees are properly calculated, authorized and paid on a timely basis.
  • To ensure that all records of all transactions are kept and archived, either electronically (in systems) or on paper, depending on necessity and type of the transaction.
  • To ensure that all state declarations and tax payments and returns are made accurately and on a timely basis.
  • Responsible for the year-end statutory reporting, including organizing external audit procedures for verifying and approving the yearly financial statements.
  • To ensure that all expenditure is properly recorded in the general ledger and that all balances are reconciled on a regular basis.
  • To be responsible for the renewal of insurances and administers insurance claims.
  • To manage the relations with the company’s lawyers, taking advice for preventing and resolving legal cases against company.
  • To participate in drafting investment plans for the owners, supporting them with financial information and calculations.
  • To communicate with the representatives of the cooperation banks, providing them with required information. Participating in the negotiations with banks over the current and future loan conditions and terms.
  • To manage the staffing of the Accounting, Controlling, Purchasing and IT departments. Liaising closely with the company’s HR Department on salary calculation and personnel administration issues; and support the Training and Staffing Manager, involving selection, employment, supervision, transfer, review, promotion and dismissal (with due cause) of individuals within the above mentioned departments.
  • To permanently make efforts to maximize productivity and morale by setting goals, providing clear guidelines (writing SOPs), instructing and by developing team spirit. 

Working Conditions:

Office work based in 8 hours daily; majority of time in sit position with air conditioning. 

Svitlana Kovalenko

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