At GF Hotels and Resorts, our culture is the heartbeat of our success. Our strategic compass guides us toward continuous improvement. We analyze market trends, adapt to changing landscapes, and innovate to stay ahead. We invest in our people. Their growth fuels our collective progress. Whether it’s leadership training, skill-building workshops, or mentorship programs, we empower our team to thrive. Creativity is our secret ingredient. We encourage fresh ideas and unconventional solutions. We recognize that our strength lies in our unity. Every team member contributes to our success. Together, we achieve more than any individual could. We are seeking a self-motivated, results-driven Centralized Controller to join our corporate team. The ideal candidate will have hospitality accounting experience, preferably with a hands-on, multi-property portfolio. This position works in coordination with hotel staff on all aspects of hotel accounting, including general ledger reconciliations, monthly sales tax filing, timely monthly financial statements, and financial statement analysis. This is a remote position. Responsibilities: • Preparation and review of financial reports and month-end closing for assigned entities • Prepare general ledger reconciliations by analyzing activity and posting appropriate adjusting entries • Reconcile multiple bank accounts for assigned entities • Perform month-end financial close responsibilities for assigned entities (i.e., generate monthly standard entries, generate appropriate accruals, research variances) • Ensure compliance with property accounting policies and internal controls, and applicable SOP documentation and communication • Maintain the reliability and integrity of financial processes, records, and reporting. Safeguard company assets • Perform other related duties as assigned Qualifications: • Prior hotel accounting experience is required • Full closing process experience • BS/BA Degree preferred but not required • 3 plus years of hotel controllers or equivalent experience • M3 and Profit-Sword experience preferred but not required

• Preparation and review of financial reports and month-end closing for assigned entities • Prepare general ledger reconciliations by analyzing activity and posting appropriate adjusting entries • Reconcile multiple bank accounts for assigned entities • Perform month-end financial close responsibilities for assigned entities (i.e., generate monthly standard entries, generate appropriate accruals, research variances) • Ensure compliance with property accounting policies and internal controls, and applicable SOP documentation and communication • Maintain the reliability and integrity of financial processes, records, and reporting. Safeguard company assets • Perform other related duties as assigned