Controllership

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Full Service Hotel – Resort Financial Controller Services

 

 

 

e-hotelier can provide immediate solutions to your unexpected need for a full service hotel controller.

Whether your property is experiencing an unexpected departure by your current controller, perhaps a corporate take-over, a new property opening requiring back office systems installation, we can cover and address all these areas of hotel financial controllership.

Our financial controllership services can address the following areas of concern as well as day to day operations of your accounting department.

  • Full Service Hotel Controller Duties
  • Property wide annual operating budget preparation
  • Condo/Strata structure resort operations
  • Internal Controls and Audits
  • Night Audit processing and procedures
  • Cash Management (daily)
  • Accounts Receivable – Credit and Collections
  • Accounts Payable – Discount resolutions with Vendors
  • Property Management Systems transitions – legacy systems to new PMS installs
  • Re-forecasting of operating budgets
  • Generation of Monthly financial statements.
  • Excel spreadsheet designs for specifically tailored accounting needs.
  • Work flow- Flowcharting – Operations “Gap” Analysis

Our interim hotel controller services provides expertise with a  number of property management systems and back office applications. To name a few:

  • Visual 1
  • Opera
  • Great Plains
  • Solomon
  • Abacus
  • Profitvue
  • DataPlus
  • HIS
  • spreadsheet software: Excel and Lotus (if still in use by property)

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