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Emma Hospitality Group seeks a Controller for Hotel Emma in San Antonio, TX, to oversee the finance department, including accounting, budgeting, forecasting, and compliance. The role requires hospitality finance leadership and strong analytical abilities with a proactive, hands-on approach.
Responsibilities include overseeing day-to-day accounting, month-end close, cash flow management, internal controls, and external audits, while mentoring the finance team and coordinating with Ownership and
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Finance Regular Full-Time Management San Antonio, TX, US
The Controller will oversee the financial functions of Hotel Emma, including accounting, budgeting, forecasting, and compliance. This role is critical in shaping the financial operations and reporting for the property, with a primary focus on the day-to-day financial performance and controls of Hotel Emma. The Controller combines hospitality industry expertise with strong analytical skills and a proactive, hands‑on approach to financial leadership.
Provide strategic partnership in overseeing the day‑to‑day Hotel Emma finance department responsibilities.
L ead budgeting and forecasting processes in partnership with both internal operating functions and Ownership for current Hotel Emma operations.
Oversee daily accounting operations, including accounts payable/receivable, payroll, and general ledger. Develop and execute an efficient month‑end closing calendar to allow timely delivery of financials in accordance with the hotel operating agreement.
Ensure timely and accurate financial reporting in compliance with GAAP and local regulations, supporting the Emma Hospitality Group CPA as the primary point of contact for external auditors with documentation and on‑site fieldwork during the annual audit cycle.
Maintain accurate general ledger records and reconcile balance sheet accounts on a monthly basis, submitting reconciliations to the Emma Hospitality Group CPA for review and approval.
Monitor cash flow and manage liquidity to support Hotel Emma's operational needs and capital projects.
Identify financial risks specific to hotel operations and implement mitigation strategies.
Enact and instill internal controls throughout Hotel Emma's finance operations, incorporating advisory guidance from the Emma Hospitality Group CPA, and ensure compliance with tax laws, hospitality regulations, and audit requirements.
Ensure adherence to Hotel Emma's policies and procedures as well as applicable brand and ownership reporting standards.
Support the Emma Hospitality Group CPA as the primary point of contact for tax compliance matters across the portfolio by ensuring timely completion of Hotel Emma's property‑level tax filings and providing required documentation.
Manage and mentor the Hotel Emma finance team, fostering a culture of accountability and excellence.
Provide staffing recommendations to Ownership to ensure optimal finance department performance at the property.
Collaborate with the Emma Hospitality Group CPA, who serves as the primary point of contact for external audits, balance sheet reconciliations, and tax compliance across the two-property portfolio, and provides advisory guidance on internal controls; this is a peer/support relationship, not a reporting line.
This position directly supervises members of the Hotel Emma accounting and finance team, including accounts payable/receivable staff and income audit, and carries responsibility for hiring, coaching, and performance management within the department.