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Assistant Director of Finance
Indianapolis, IN, USPosted 2 days ago
hybrid
Job Description
Overview:
Omni Severin is now hiring an Assistant Director of Finance to supervise, monitor, and review all on-site accounting activities, including account reconciliation, accounts payable, accounts receivable, research, accounts receivable billing, credit and collection, and the monitoring of operations systems, procedures, and control features.
Responsibilities:
· Coordinate and oversee on-site accounting functions with the Director of Finance.
· Oversee the Procurement Manager and ensures compliance with purchasing procedures.
· Ensure smooth accounting processes, particularly as they relate to Payroll and Cash handling responsibilities.
· Ensure daily balance of timecards to the Daily Labor Report.
· Responsible for complete training of hourly staff for corresponding job duties.
· Ensure maintenance of all daily filing of documents needed for research requests from guest and in-house users.
· Ensure all external/internal guest requests are resolved and/or responded to in a timely manner.
· Ensure compliance with all Standard Operating Procedures
· Assist in audit requests.
· Work closely with all departments to come up with solutions to Systems & Controls problems.
· Complete assigned balance sheet account reconciliations.
· Ensure a timely month-end close.
· Assist in producing accurate financial statements with department heads.
· Ensure that daily cash management functions - Audit banks, reconcile accounts, and ensure timely follow-up on over/short violations.
· Display and effectively communicate the Omni Culture throughout the department and hotel alike.
Qualifications:
· Must have 4-5 years of accounting experience, preferably in the hospitality industry.
· Must have Intermediate Excel experience
· Must be flexible and able to work some weekends due to month-end closing demands.
· Must be able to communicate professionally with guests and fellow associates.
· A college degree in Accounting or Finance is strongly preferred.
· Experience with General Ledger software (Oracle), PMS (Opera) and Timekeeper (Day Force).