Support day-to-day accounting operations including invoice creation, billing adjustments, customer statements, account reconciliations, sales tax data collection, deposit tracking, and month-end close support. Resolve billing discrepancies, maintain accurate records, assist AP/AR and general ledger tasks, and collaborate with internal teams to ensure timely, compliant financial processing.

Lead hotel financial operations including cash flow management, daily reconciliations, AP/AR/GL, monthly reporting, budgeting and forecasting, CapEx tracking, owner and lender relations, internal controls and compliance, audit coordination, and strategic financial partnership with operations to improve revenue and margins.