At Apple Leisure Group we care for people so they can be their best. We deliver distinctive experiences for our guests, while providing a world of understanding and care. We strive to be the first choice in vacation travel, enriching lives and uniting the world.
Grow your career as a** Controller HIC Americas** within** Inclusive Collection**, one of our 14 industry-leading brands. In this role you must be aware of the economic and financial status of the corporate office, in charge of the Finance for Latin America legal entities in Hyatt Inclusive collection mainly Budget and Forecast process, Finance Reporting, Local, State and Federal taxes monitoring, Internal and External Audits, Internal Control, Policies and Procedures, Profitability analysis, SOX and PCI compliance, Cash Flow Management, and assessments. In charge of providing administrative support to the Regional Controller and Director of Finance Americas.
**A successful Controller HIC Americas will**:
- Validation of Federal and State taxes monthly.
- You will be required to provide feedback to the Regional Controller on taxes calculation and filing.
- Analyze and monitor the financial operation of the corporate office to achieve financial targets.
- To ensure that month end closing is completed accurately, and reports are generated on time. (Income Statement). And variations properly explained.
- Maintain reconciliations for all balance sheet accounts in established corporate formats and in accordance with generally accepted accounting principles.
- Provide accurate reconciliation of all Balance Sheet controls accounts with complete back up material for the controller´s review monthly. (Blackline).
- Monitor all finance operations, working with other managers to ensure necessary adjustments are made to those operations.
- Ensure that the division's work objectives are posted on the scoreboard and achieved.
- Cash controls.
- Prepare reviews and development plans and take appropriate personnel-related action (i.e., hire, commend, discipline, evaluate, etc.) with accounting staff as required.
- Revenue controls (Invoicing, and new contracts additions)
- Payment's control.
- Produce and supervise the annual budget.
- Perform monthly forecasts.
- Manage financial reporting and accounting procedures.
- Explain the main variation on Budget and forecast.
- Ensure the Management Fees Monthly billing (AR) completeness and timely submission to the hotels.
- Supervise expenses and Distribution Fees invoices allocations to the Hotels
**A successful Controller HIC Americas will have**:
- MBA focused on Finance or Taxes.
- University degree in accounting or finance preferred.
- Three to five years previous experience in Finance accounting department head positions
- Strong Time Management skills to meet deadlines and timely response.
- Requires knowledge and ability to operate computer equipment.
- Highest level of integrity and transparency
- Reasonable problem-solving, decision-making and conflict resolution skills
- Agile mindset
- Knowledge of the current local, state, and federal tax legislation
- Accounting.
- Taxes.
- Politics and Procedures. Sox controls.
- Leadership
- Microsoft Office, SAP, HFM.
- English language skills.
- Professional Financial and taxes skills and knowledge.
- 2 years working in a similar role.
- Strong administration skills.
- Strong communication skills.
- Knowledge in CFDI rules.
- Detailed knowledge of working practices of accounting departments.
As North America's only vertically integrated travel, hospitality and leisure management group, Apple Leisure Group is an industry innovator that combines the expertise of 14 leading brands. Our unique niche allows us the special opportunity to oversee every aspect of the travel experience, from the moment a guest books a trip to the time they return home. ALG consistently delivers exceptional value to travelers and strong performance to resort owners and partners by strategically leveraging the power of its portfolio of brands across five segments, comprising:
- **Vacations**: The largest seller of vacation packages and charter flights in the U.S. for travel to Mexico and the Caribbean, moving approximately 3.2 million passengers annually through well-established vacation brands
- **Resort Brand Management**: Management of 5-star and 4-star luxury resorts
- **Destination Management Services**: Best-in-class destination management services provided by Hyatt Inclusive Collection and Worldstar®
- **Loyalty Program**: Exclusive loyalty program Unlimited Vacation Club®
- **Technology Solutions**: Innovative technology solutions provider Trisept Solutions®, connecting over 88,000 travel agents with leading travel suppliers.
**About Hyatt Inclusive Collection**
Hyatt Inclusive Collection offers the luxury leisure market high quality Endless Privileges, UnlimitedLuxury and Unlimited-Fun vacations, where everything is included.
**Our Values**
At ALG, we call our employees