Jobs at Gale Hotels

Lead daily parking operations across multiple sites while driving revenue through sales and business development. Manage teams, SOPs, reporting, compliance, client relationships, proposals, onboarding, and adoption of parking technology and payment systems.

Lead facility maintenance and engineering for a hotel/condo property, managing staff and contractors, preventive maintenance, HVAC/plumbing/electrical/life-safety systems, budgets, compliance, energy/sustainability programs, and departmental administration.

Oversee accounting operations for hospitality properties including reconciliations, journal entries, month-end close, fixed assets, budgeting and forecasting, KPI and P&L analysis, A/R review, internal controls, audits, and supervising accounting staff. Regular property visits and collaboration with property leadership required.

Create and execute high-quality visual design assets for digital and print to support marketing campaigns, social media, brand collateral, and sales materials. Collaborate with marketing leadership and cross-functional teams to develop concepts, maintain brand standards, manage multiple projects, and incorporate AI-assisted tools into creative workflows.

Oversee daily front desk operations, supervise staff (concierge, valet, bell, PBX), coordinate check-in/check-out, resolve guest issues, manage scheduling, maintain records and supplies, collaborate with other departments, enforce security protocols, and support guest loyalty and marketing efforts while acting as lobby greeter.

Executive HR leader responsible for strategy and operations across multi-property hospitality portfolio. Oversees talent acquisition, employee relations, compensation and benefits, HRIS and payroll, compliance, organizational development, succession planning, and acquisition integrations while partnering with owners and hotel leadership to scale HR systems and culture.

Audit and reconcile daily revenue activity for a condo-hotel, verifying room, F&B, parking, taxes, payments, and owner-related revenue. Reconcile PMS, POS, credit card settlements, prepare daily reports, support month-end close, and maintain audit documentation while coordinating with front office, F&B, and accounting.