Services
Two services. One industry. Zero translation needed.
Everything we do sits inside hotel operations: ongoing controller accounting for the monthly rhythm, and project-based advisory for the moments that define an investment.
Ongoing · Monthly
Controller accounting: interim or fractional
We act as your hotel’s controller, interim to cover a vacancy or ongoing as a fractional role, running the monthly close, producing USALI-compliant statements, and delivering an owner reporting package that explains what happened, why, and what to watch next. You get controller-grade reporting without a controller’s salary. Clear pricing, agreed in writing before work begins.
Built for select-service owners, from single properties to growing portfolios, who want the books handled by someone who already speaks Hilton and Marriott.
Start the conversationWhat’s included
- Monthly close and full bookkeeping cycle
- USALI-compliant financial statements
- Owner reporting packages in plain English
- Monthly franchise invoice review against your franchise agreement
- STR report review, translated into plain English
- Accounts payable oversight and general ledger management
- Bank and balance sheet reconciliations
- Payroll entries, accruals, and prepaids
- Budget and forecast support
- Liaison with your brand, management company, and lenders
Scoped · Per project
Project-based advisory
Senior hotel-finance support for the transactions and transitions a generalist should never touch. Each engagement is scoped up front, priced clearly, and delivered by a CPA who has sat on the hotel side of the table.
Acquisitions
Underwriting support, financial diligence, pro forma review, and a chart of accounts that is right from day one. Includes on-site support during property takeovers.
Dispositions
Clean, buyer-ready financials and trailing-twelve packages that hold up in diligence.
Renovations & PIPs
Capital-versus-expense discipline, project budgets, and PIP accounting that keeps lender draws and FF&E reserve reimbursements clean.
System implementations
M3 setup, migration, and cleanup, with USALI department mapping done properly the first time.
Platform fluency
Fluent where your hotel already lives
- M3
- USALI
- STR / CoStar
- Hilton Owner Portal
- Marriott Global Source
Schedule a consultation
Let’s talk about your hotels.
A consultation is a conversation, not a sales pitch. Bring your latest P&L, your STR report, or a franchise invoice, and leave with a clear picture of where you stand.