Assistant Director Of Finance

Country/Region: Mexico
Province/City: Location
Department: Finance
Job Type: Full-time Permanent
Job DescriptionThe Assistant Director Finance Business Partner is responsible for overseeing the effectiveness of financial controls, books, records, and reporting of the hotel. This role ensures compliance and accuracy through leadership and strategic oversight of the Accounting Department. The Assistant Director guides the financial strategy, oversees operations, and manages personnel development within the department.
Essential duties and responsibilities – (Key activities) A. General Ensure comprehensive knowledge of and adherence to all departmental policies, service procedures, and standards through effective leadership.Oversee financial analyses of monthly statements and ensure accurate reporting of these results to the Director Finance Business Partner.Ensure that accounting and related department operations comply with hotel procedures through effective supervision.Support the Director Finance Business Partner in reviewing and validating capital expenditures to ensure compliance with budgetary guidelines and company policies.Collaborate with the Director Finance Business Partner in the preparation of annual budgets.Lead annual and periodic inspections of fixed assets across departments, ensuring proper procedures are followed.Manage the control and safeguarding of all licenses, contracts, and agreements, and oversee their timely renewal.Oversee the maintenance and updating of all insurance policy records.Coordinate forecasting expenses for all departments.B. Accounting Supervise the review and verification of collectability of items in AR Aging and participate in credit meetings to discuss and adjust bad debt provisions as necessary.Ensure that receivable and vendor ledger balances align with respective sub-ledger balances in PMS/POS.Oversee and verify the processing of journals and journal vouchers, ensuring compliance with required procedures.Supervise monthly allocations of prepaid and accrued expenses and ensure accurate accounting.Review draft monthly account statements to ensure accuracy and report findings to the Director Finance Business Partner.Ensure that fixed asset purchases are in line with the capital expenditure budget and that the fixed assets ledger is accurately maintained.Coordinate physical inventories for food, beverage, and operating supplies, ensuring compliance with required guidelines.Oversee the preparation of monthly Balance Sheet Reconciliations, providing backup for each account.C. Financial Affairs Manage the annual statutory audit of books and records, including owner audits and corporate office audits.Maintain a working knowledge of accounting regulations relevant to the property's location.Oversee daily bank balance reviews and the preparation of bank balance sheets.D. Taxation Ensure timely and accurate completion of all statutory tax reporting.Serve as a point of contact for tax inquiries and maintain close communication with tax accountants and attorneys.Evaluate team performance and lead the recruitment and talent development initiatives within the department.Advise on hiring and termination within the accounting department, ensuring alignment with organizational goals and standards.Other standard responsibilities Comply with company policies.Work within all pre-set budgetary limits.Develop and update policies and manuals related to the division/department, ensuring compliance for consistency across the group.Actively participate in and lead recruitment and talent development for the division/department, to meet both current and future needs.Act as a "brand ambassador" at all times and ensure brand integrity and clarity are always maintained.Model the company's culture, vision, mission and core values at all times.Others While this job description is intended to be an accurate reflection of the duties involved in this position, the company reserves the right to add, remove or alter duties when business need dictates.
Required skills – Must have a thorough knowledge of all jobs in Accounting, Purchasing, Systems Management and Food and Beverage Control areas.Language: good command of English and local language both in reading, writing and conversation.Motivator and self-starter.Displays initiative.Commitment to professional values.Able to work independently and supervise the whole accounting department is preferred.Able to handle other laws, insurance, banking and taxation issues is preferred.Qualifications – Accounting or Administration Degree.Accounting trainings in college or CPA firm.Preferred: Qualified member or finalist of public accounting bodies.Experience – At least 5 years' working experience in hotel Accounting Department.3 years' working experience in a similar capacity.About UsRosewood Hotels & Resorts has been appointed by RLH Properties, a company created by BK Partners, to manage Rosewood Mandarina which will open in 2025 as Rosewood's fifth property in Mexico. Located on the west coast of Mexico just 30 minutes' drive from the Puerto Vallarta International Airport, the resort will be situated in the breathtaking region of Riviera Nayarit. Rich with a culture that is as colorful as the exotic flora, the Nayarit region is renowned for its diverse landscape with lagoons, rivers, volcanoes, abundant vegetation, and almost 200 miles of beach along the Pacific Ocean. Rosewood Mandarina will offer 138 guest-rooms, suites and villas with panoramic views across the mountains, beach and ocean. Guests will be able to choose from three bars and restaurants including a speciality restaurant and sunset bar as well as more informal options, such as a pool grill and beach bar. The resort will offer three pools, fitness center and a spa with 10 treatment rooms in addition to event space which will include a 300square-foot ballroom. The beachfront property will draw inspiration from the local, pre-historic Huichole and Cora cultures, combining modern luxury and comfort with the riches of its extraordinary setting. With a focus on the element of "water," the setting will provide visitors with exclusive access to three diverse environments: the beach, the lowlands and the highlands, each offering unique activities. From fishing in the winding lagoons or off the coast of the ocean, to learning about the agricultural foundation of the region, or taking one of many scenic hikes up the mountainside, the diverse landscape will provide a perfect backdrop for travelers to connect with nature.

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