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    Controller - Seattle, United States - Columbia Hospitality

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    Description
    Controller | Columbia Hospitality

    Let's start off with the most important part - what's in it for you:

    The Perks

    *Eligibility of perks is dependent upon job status
    • Salary Range: $100,000-$110,000 DOE
    • Cellphone Allowance
    • Incentive Eligible
    • Get Paid Daily (Make any day payday)
    • Paid Time off & Holiday Pay (Because Balance Matters)
    • Benefits - Medical, Dental, Vision, Disability, 401K
    • HSA/FSA Plans -with employer contribution
    • Values Based Culture (#OMGLIFE)
    • Culture Add (Creating Space for Fresh Perspectives)
    • Referral Bonus (Get Paid to Recruit)
    • Discounted Lodging, Dining, Spa, Golf, and Retail (Yes, Discounted Travel)
    • Employee Assistance Program
    • "Columbia Cares" Volunteer Opportunities
    • Committee Participation Opportunities (Fun, Philanthropic, Diversity/Equity/Inclusion)
    • Task Force Work Opportunities (Grow your career in idyllic locations across the globe)
    • Online Learning Platform to Help You Grow
    • Third-Party Perks (Including discounts on Pet Insurance, Rental Cars, Movie, and Concert Tickets, Theme Park and Attractions & so much more)
    Our Commitment to You:

    "People never forget how you made them feel." Maya Angelou's famous statement serves as a rallying cry throughout Columbia Hospitality and fuels our collective drive - and success.

    Our people are our purpose, and our brand is our people. We seek extraordinary individuals who drive our brand promise of Creating Exceptional Experiences. We are a people-first organization, ignited from the inside to succeed on the outside. We are a tight-knit, inclusive, values-driven team and we trust one another to have each other's backs. We show up every day with open hearts, an inclusive mindset, and a genuine respect for those around us. We have fun, grow together, and strive to leave a positive lasting impression on everyone we meet.

    What you'll do:
    The Brass Tacks
    • Summarize Revenue and Accounts Receivable, Accounts Payable, and Payroll.
    • Close month end and year-end
    • Prepare financial reports, including but not limited to the Profit & Loss Statement, Balance Sheet, financial analysis, and cash flow statements.
    • Review the posting of payroll and related taxes.
    • Prepare or review the filing and payment of all required sales, occupancy, and other taxes.
    • Assist in the preparation of budgets and forecasts.
    • Monitor cash flows and enforcing budgetary controls.
    • Follow up on past due AR accounts.
    • Review vendor invoices and related account coding.
    • Prepare journal entries and general ledger account reconciliations.
    • Track capital purchases against budget.
    • Oversee personnel and perform office administration in the finance department, as needed.
    • Maintain an organized accounting filing system, providing quick and easy access to information.
    • Potentially supervise one or more of the following positions: Staff accountant, payroll administrator, accounts payable clerk.
    • Assists other departments when necessary
    The Nitty Gritty
    • Bachelor's Degree (BA) in Business or Accounting from a four-year college or university, or four years related experience and/or training; or equivalent combination of education and experience.
    • Five years of accounting experience in the Hospitality Industry and/or CHAE certification is desired.
    • Two years of supervisory level experience preferred.
    • Knowledge of pertinent federal, state, and county tax laws and filings
    • The ability to read, write, and speak English fluently is required to analyze and interpret documents such as safety rules, operating and maintenance instructions, and procedure manuals.
    • Ability to write routine reports and correspondence. Ability to calculate figures and amounts such as discounts, interest, commissions, proportions, and parentages.
    • Must be familiar with Microsoft Word, Excel, Outlook, and other computer programs. Superior Excel skills are required.
    • Experience using a variety of Accounting and Business Management Software, in particular NetSuite, Opera Cloud, Silverware, and Book4Time.
    • Should demonstrate flexibility and be able to perform multiple tasks and work in stressful situations.
    • Have a professional, friendly, and enthusiastic demeanor.
    Don't meet every single requirement? At Columbia Hospitality we are dedicated to building a diverse, inclusive, and authentic workplace, so if you're excited about this role but your past experience doesn't align perfectly with every qualification in the job description, we encourage you to apply anyway. You may just be the right candidate for this or other roles.

    The Fine Print
    Columbia Hospitality, Inc. is an equal opportunity employer committed to an inclusive environment without regard to age, race, color, ancestry, national origin, religion, disability, sex, gender identity or expression, sexual orientation, or any other protected status in accordance with applicable law. We strive for excellence in every position within the company and select the most qualified people who embrace our service philosophy and these values.

    Accountability | Creativity | Enthusiasm | Honesty | Inclusion | Respect

    Columbia Hospitality is a national management and consulting company with more than 25 years of experience in creating hospitality solutions and delivering exceptional experiences. Our portfolio includes award-winning hotels and resorts, premier residential communities, restaurants and bars, private and public golf clubs, conference centers, and distinctive venues. Columbia Hospitality has been consistently recognized as one of the Top Companies to Work for in Washington by Seattle Business Magazine and Puget Sound Business Journal for their commitment to creating a fun, dynamic and nurturing work environment for team members.

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