- Tiempo completo
- Permanente
- MORGANS ORIGINALS
- Finanzas
__jobinformationwidget.freetext.LocationText__
The Balfour, Miami Beach, United States
__jobinformationwidget.freetext.ExternalReference__
REF56603Y
Cluster Assistant Director of Finance
Region
Luxury & Lifestyle
Este puesto vacante ya se ha cerrado. Consulte puestos parecidos a continuación...
Located in beautiful South Beach, The Balfour is a historic Art Deco boutique hotel rooted in the iconic Ocean Drive. Historic and hip, yet classic and modern, The Balfour offers our team members and guests to create their own story. We have an exciting opportunity to join our team. Come join The Originals and unlock up-leveled experiences at our hotel.
Job Purpose:
Under the general guidance of the Cluster Director of Finance, directs the day-to-day operations of the accounting staff, ensuring that a highly productive and well-trained staff is always maintained. The Cluster Assistant Director of Finance assures the accuracy, consistency, and timeliness of the financial reporting and accounting functions while providing information and assistance to the Cluster Director of Finance.
Duties & Functions:
- Responsible for overseeing all accounting/finance duties and management reporting for multi-site Hotel, food and beverage venues including but not limited to: full cycle month end closes, financial statement preparation, complex account analysis, reconciliation, as well as budgeting and forecasting for Hotel, Restaurant, Night Life Divisions
- Ensuring data integrity and accuracy as well as development and documentation of system controls, operational procedures and business process improvements
- Supporting the implementations and upgrades of all front of house systems
- Must assist the Cluster Director of Finance to plan, recruit, and hire departmental staff.
- Must oversee the training, cross training, and development of the accounting team.
- Must take prompt and appropriate personnel related action to ensure proper staffing competency and discipline.
- Perform balance sheet account reconciliation, account analyses and closing procedures at month end in a timely manner.
- Investor reporting, payroll entries, coordination of year end audits, consolidations, and will work on special projects as needed
- Supervise, manage and mentor their staff in all areas of accounting including but not limited to technical training, professional development and conducting and delivering performance reviews
- Ensure compliance of budgets and cost controls; and will also be responsible to train venue Managers in financial accounting as needed
- Ensure all legal, treasury, and tax documentation is properly maintained and secured, and that all statuary and fiscal reporting requirements are satisfied, which includes any governmental requirements for permits and licenses
- Assist Director of Finance in ensuring hotel’s compliance to all regulatory licenses and permits, leases, contracts, legal agreements, and the proper execution of all operational taxes. Provide assistance to management in enforcing compliance on all these items.
- Any other reasonable duties as assigned by the supervisor or manager.
- We recognize we are in the hospitality industry and that may require us to provide lateral service. We will on occasion call for each individual in the team to on a routine basis perform various related tasks as needed in the spirit of providing exceptional guest service.
ADDITIONAL RESPONSIBILITIES
- Communicate effectively, both verbally and in writing, to provide clear direction to the venue teams.
- Communicate with employees using a positive and clear speaking voice, listen to and understand requests, respond with appropriate actions and provide accurate information.
- Remain calm and alert, especially during emergency situations and/or heavy restaurant activity, serving as a role model for team and other employees. Interact with other department personnel and venue staff as needed.
- Make decisions and take actions based on previous experience and good judgment, sometimes revising procedures to accommodate unusual situations.
To be aware of and ensure constant compliance with all necessary operational policies including:
- Health and Safety
- Food Hygiene
- Maintenance
- Emergency Procedures
- Liquor Licensing
SUPPORTIVE FUNCTIONS
In addition to performance of the essential functions, this position may be required to perform a combination of the following supportive functions, with the percentage of time performing each function to be solely determined by the supervisor based upon the particular requirements of the company.
- Attend mandatory meetings including divisional meetings, staff meetings, etc.
- Participate in community events and ensure corporate social responsibility goals of the company are met.
- Utilize traditional software programs such as Microsoft Office (Word, Excel, Outlook, and PowerPoint), Micros, ADP, Open Table and any departmental specific systems used.
- Keep work area clean and organized.
- Ensure confidential documents are kept in a secured area.
- When disposing confidential documents that contain any personally identifiable information, they must be shredded or pulverized.
- Complete other duties as assigned by the Department Head.
- Demonstrate positive leadership characteristics, which inspire Team Members to meet and exceed standards.
- Ensure compliance with the company’s policies and procedures.
OTHER DUTIES
Assimilate into the company’s culture through understanding, supporting and participating in all the company's elements. Demonstrate working knowledge of the service standards.
Regular attendance in conformance with the standards, which may be established by the company from time to time, is essential to the successful performance of this position.
Due to the cyclical nature of the hospitality industry, employees may be required to work varying schedules to reflect the business needs of the property.
SAFETY REQUIREMENTS
Personal Protective Equipment (PPE) may be required when performing work duties that may have the potential of risk to your health or safety. The restaurant will provide the required PPE. Team members will be trained in the proper use and care of any assigned PPE. It is your responsibility to report defective, damaged or lost PPE, or equipment that does not fit properly, to your Manager.
Requires ability to lift large and heavy packages and boxes and to the ability to load and unload small and large boxes as needed. Must have ability to safely lift minimum of 50 lbs. without assistance and to push and pull up to 150 lbs. with appropriate equipment.
GROOMING/UNIFORMS
All employees must maintain a neat, clean and well-groomed appearance. Specific uniform guidelines and/or required articles of clothing will be explained to you as a part of the orientation process.
OTHER
Additional language ability preferred.
SPECIFIC JOB KNOWLEDGE, SKILL 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.
- BA or BS degree with emphasis in Accounting, Business, Finance or Economics is required
- Experience in Hospitality, Restaurants and Nightlife Accounting preferred
- Two to five (2-5) years accounting experience including 3 or more years at management level, preferably in an upscale or luxury lifestyle brand hotel
- Strong knowledge of GAAP
- Proven team leader with a high level of energy and motivation with a proven track record of living the company's values
- An intermediate to proficient understanding of Computer systems such as: Opera, Microsoft Word, Excel & Outlook is preferred
- Enter and locate work related information using computers and/or point of sale systems
- Ability to spend extended lengths of time viewing a computer screen
- Possess a gracious, friendly, and fun demeanor
- Ability to multitask, work in a fast-paced environment and have a high level attention to detail
- Maintain positive and productive working relationships with other employees and departments
- Ability to work independently and to partner with others to promote an environment of teamwork
- Must be able to stand or walk a minimum eight-hour shift.
- Must be able observant and quick to respond to various situations while also multitasking and handling stressful situations.
- Must be able to twist, tow (push or pull), reach, bend climb and carry objects as necessary.
- Must have excellent communication skills and be able to read, write, speak and understand English.
- Must be able to work inside and outside at all times of the year as needed, based upon business volumes.
- Knowledge of federal, state and local laws governing equal employment opportunity and civil rights, occupational safety and health, wage and hour issues, and labor relations
All your information will be kept confidential according to EEO guidelines.
Discover a world where life pulses with passion
La diversité et l’inclusion pour Accor, c’est accueillir chacun et chacune dans le respect de ses différences en donnant la priorité aux seules qualités et compétences. Notre ambition est de développer l’emploi, mieux accueillir, offrir d’excellentes conditions de travail et favoriser l’évolution de l’ensemble des collaborateurs et notamment des personnes en situation de handicap. N’hésitez pas à nous faire part de vos éventuels besoins spécifiques afin que nous puissions les prendre en considération lors de votre processus de recrutement.
Related jobs
Salario
Ubicación
Rixos Bab Al Bahr, Ras Al-Khaimah, United Arab Emirates
Experience Level
Mid-Senior Level
Jornada de trabajo
Tiempo completo
Brands
RIXOS
Tipo de contrato
Permanente
Locations
Ras Al-Khaimah
Area
Finanzas
Descripción
Reporting to the Director of Finance, we’re on the lookout for a skilled Cost Controller with strong purchasing software experience to join our team.What you’ll do…Monitor costs, variances, and budget
Referencia
55e5c0ca-d6ec-47f7-9630-ac39fe11ec46
Fecha de cierre
01/01/0001
Salario
Ubicación
Fairmont Bab Al Bahr - Abu Dhabi, Abu Dhabi, United Arab Emirates
Experience Level
Associate
Jornada de trabajo
Tiempo completo
Brands
FAIRMONT
Tipo de contrato
Permanente
Locations
Abu Dhabi
Area
Finanzas
Descripción
The Director of Finance & Business Support (DOF) is responsible for:Providing strategic leadership and financial insights to Operations Leaders, Partners, Executive Committees, and Department Heads.De
Referencia
49f67f5c-7a49-454d-a7fe-cc0c9ce1f0f1
Fecha de cierre
01/01/0001
Salario
Ubicación
Novotel Jaipur Convention Centre, Jaipur, India
Experience Level
Associate
Jornada de trabajo
Tiempo completo
Brands
ACCOR
Tipo de contrato
Permanente
Locations
Jaipur
Area
Finanzas
Descripción
Supervise and coordinate the activities of the Accounts Receivable section.Ensure cash receipts, claims, or unpaid invoices are accounted for properly.Calculate and enter charges for interest, refunds
Referencia
29f89366-ccd2-4ff1-be21-200c09213f40
Fecha de cierre
01/01/0001
Salario
Ubicación
MOVENPICK MOVENPICK BAGHDAD, Baghdad, Iraq
Experience Level
Mid-Senior Level
Jornada de trabajo
Tiempo completo
Brands
MOVENPICK
Tipo de contrato
Permanente
Locations
Baghdad
Area
Finanzas
Descripción
We are seeking a highly skilled and detail-oriented Finance Manager to join our team in Baghdad, Iraq. As a key member of our financial leadership, you will be responsible for overseeing all financial
Referencia
db95fe57-d9ca-4ff6-9405-49192b5e8704
Fecha de cierre
01/01/0001
Salario
Ubicación
Fairmont Empress, Victoria, Canada
Experience Level
Associate
Jornada de trabajo
Medio tiempo
Brands
FAIRMONT
Tipo de contrato
Temporal
Locations
Victoria
Area
Finanzas
Descripción
What you will be doing:Preparation of invoicesAnalysis and preparation for billing of accountsMaintenance of guest ledgerAccuracy and maintenance of Accounts Receivable filing systemCash and sales rec
Referencia
2cd2c7a0-20cb-4aa8-befa-14cee33f417b
Fecha de cierre
01/01/0001
Salario
Ubicación
NOVOTEL NOVOTEL KOLWEZI, Kolwezi, Democratic Republic of the Congo
Experience Level
Mid-Senior Level
Jornada de trabajo
Tiempo completo
Brands
ACCOR
Tipo de contrato
Permanente
Locations
Democratic Republic of the Congo
Area
Finanzas
Descripción
Crunch the numbers and make sure our financial story not only shines, but enchants. With a keen analytical mindset and a commitment to financial integrity, the person in this position will work collab
Referencia
f43d7dad-a0c0-4bdf-91d3-fcc8df7741dc
Fecha de cierre
01/01/0001
Salario
Ubicación
Novotel Sydney Olympic Park, Sydney Olympic Park, Australia
Experience Level
Entry Level
Jornada de trabajo
Tiempo completo
Brands
ACCOR
Tipo de contrato
Permanente
Locations
Sydney Olympic Park
Area
Finanzas
Descripción
We are currently seeking a proactive and detail-oriented Finance Officer to join our team on a full-time basis. This key position provides essential support to the finance department, helping to maint
Referencia
b1de1d48-4c08-45b7-a258-51edc2796cc1
Fecha de cierre
01/01/0001
Salario
Ubicación
Pullman Lima San Isidro, Lima, Peru
Experience Level
Executive
Jornada de trabajo
Tiempo completo
Brands
ACCOR
Tipo de contrato
Permanente
Locations
Lima
Area
Finanzas
Descripción
Revisión de la determinación y declaración mensual de impuestos de IGV y Renta Tercera, IGV y Renta de No domiciliados, Impuestos de Planillas, ITAN, etc.Revisión de la documentación del PDB (compras
Referencia
b7f09354-d245-471a-82b3-62e851ad8e67
Fecha de cierre
01/01/0001
Salario
Ubicación
Grand Mercure Bengaluru at Gopalan Mall, Bengaluru, India
Experience Level
Executive
Jornada de trabajo
Tiempo completo
Brands
ACCOR
Tipo de contrato
Permanente
Locations
Bengaluru
Area
Finanzas
Descripción
We are seeking a detail-oriented and analytical F & B Controller to join our team in Bengaluru, India. As the F & B Controller, you will play a crucial role in overseeing the financial operations of o
Referencia
2f4eb4da-ea67-4a0b-a837-38710a0c52a9
Fecha de cierre
01/01/0001
Salario
Ubicación
MERCURE LUCKNOW GOMTI NAGAR (Opening March 2025), Lucknow, India
Experience Level
Executive
Jornada de trabajo
Tiempo completo
Brands
MERCURE
Tipo de contrato
Permanente
Locations
Lucknow
Area
Finanzas
Descripción
To ensure the smooth and efficient operation of the Accounts Payable Section through payments of liabilities as per standards.Ensure that transactions for the day are posted and reconciled with the ge
Referencia
d61f1aa5-e921-40a7-aff1-37614d65b5be
Fecha de cierre
01/01/0001