We are looking for a Controller for a hospitality resort in Lake Geneva. This person will oversee a 4 person accounting team and manage all the accounting responsibilities for 4 companies. Growth potential to CFO if desired.
Must Have: Hospitality/Resort experience. Condo/Hotel experience highly preferred.
Job Responsibilities:
Direct preparation of annual budgets and monthly forecasts
Support management with resort financial goals by direct preparation of monthly and annual reports.
Monitors accounts receivable, ensures that bills are mailed in a timely and accurate manner.
Ensure all banks are balanced and accounted for.
Prepare reports required by regulatory agencies.
Ensure the collection and remittance of applicable local, state and federal taxes.
Review bi-weekly payroll processing
Ensure accurate and timely financial statement preparation - currently 4 companies
Ensure all current federal and local regulations are followed
Ensure proper controls in place for company from accounting to F&B to hotel operations
Manage capital projects - track expenditures, submit bank funding draws
Complete all external company audits, including financial, 401K, insurance
Prepare / maintain ongoing federal and state tax projections
Manage accounting team and ensure all day-to-day task are completed timely and accurate
Prepare historical analytics as required or requested for banks