Exciting opportunity to join the Sheraton Baltimore North as the Assistant Controller. Our hotel offers 283 rooms and over 20,000 sq ft of function space. Additionally, we are in the midst of a beautiful $8.5 million dollar renovation. If you're ready to bring your passion for catering sales to our team, apply today! As the Assistant Controller, you would be responsible for assisting in the direction and administration of all financial operations of the hotel. Apply today to join our team! Responsibilities: • Manage the department to include, but not limited to, managing special projects, monitoring and developing team member performance, and providing supervision and professional development. • Directly oversee Accounts Receivable, Credit, and Night Audit functions. • Prepare a budget and maintain spending controls to ensure budgetary limits are met. • Review and approve all ledger account reconciliations, including, but not limited to, bank statements, assets, liabilities, and credit cards. • Coordinate and review monthly financial statements for accuracy and monitor coding of cash receipts. • Assist the Director with internal daily audits of cash deposits, transfers, and preparation for and monitoring of the capital budget. Qualifications: • Prior hotel accounting experience required. • Marriott experience preferred. • M3 experience is ideal, but not required. Compensation: $70,000 - $75,000 yearly

• Manage the department to include, but not limited to, managing special projects, monitoring and developing team member performance, and providing supervision and professional development. • Directly oversee Accounts Receivable, Credit, and Night Audit functions. • Prepare a budget and maintain spending controls to ensure budgetary limits are met. • Review and approve all ledger account reconciliations, including, but not limited to, bank statements, assets, liabilities, and credit cards. • Coordinate and review monthly financial statements for accuracy and monitor coding of cash receipts. • Assist the Director with internal daily audits of cash deposits, transfers, and preparation for and monitoring of the capital budget. • Prepare financial reports.