Overall Accountability

GL/RTR lead responsibilities will be to deliver accurate books, timely close, clean reconciliations, and reporting integrity across assigned US hospitality properties.

Act as the operational lead for the full R2R cycle and financial reporting inputs.

Key Responsibilities
Daily Revenue Audit & Accounting Hygiene
Oversee daily revenue audit across PMS → POS → Gateway → ERP.
Ensure exceptions are reviewed, explained, and cleared same day.
Validate room revenue, F&B; revenue, taxes, tips, service charges, adjustments.
Journal Entry Review & Posting
Review and approve recurring, accrual, reversal, and allocation entries.
Ensure all entries have correct coding, documentation, and cut‑off alignment.
Reconciliations (Core R2R)
Supervise daily and monthly reconciliations across:
Bank & credit card accounts
Payroll, tax, and clearing accounts
Revenue and advance deposit accounts
Ensure reconciling items are cleared within SLA with proper RCA.
Fixed Assets & Lease Accounting
Oversee fixed asset additions, retirements, and depreciation schedules.
Ensure lease accounting entries are processed accurately and on time.
Month-End Close
Own the close checklist, calendar, and dependencies.
Ensure all JEs, recs, FA updates, and intercompany entries are completed.




Deliver a clean trial balance and support flux analysis for Controller.
Intercompany & Eliminations
Review intercompany transactions, balances, and clearing.
Coordinate reconciliation across entities; ensure zero mismatches.
Financial Reporting & FP&A; Support
Prepare inputs for property-level P&L;, BS, and Cash Flow.
Support weekly flash (RevPAR, ADR, Occupancy, GOP insights).
Prepare GOP & EBITDA bridges, variance drivers, and commentary.
Support covenant metrics (DSCR, leverage) and owner/lender packages.
Maintain ProfitSword forecast cadence and data accuracy.
Support budget/forecast updates with operations.
Audit & Controls
Support Controller in enforcing policies and DoA/approval matrices.
Ensure SOD, access governance and evidence-ready reconciliations.
Prepare PBCs and documentation for internal, owner, brand, and external audits.
Drive periodic control testing, walkthroughs, and remediation.

Key KPIs
100% reconciliations completed: aged items trending down
Daily revenue audit exception clearance %
JE accuracy & supporting documentation quality
Flash, P&L;, BS accuracy for reporting teams
Audit readiness (no repeat findings)

📌 Leadr Hospitality Accounting Andaman And Nicobar Islands
🏢 Skywings Advisors
📍 Andaman and Nicobar Islands