总账会计师 General Ledger Manager
6千-8千
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发布于 09:00
总账会计师 General Ledger Manager
6千-8千
三亚 | 经验不限 | 本科 | 招1人
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职位描述

Primary Responsibilities主要职责

1.To review the daily revenue report prepared by the Income Auditor and to prepare the Income journal.

检查由收入审计员编制的每日收入报告,并编制收入日记账。

2.To verify that journals and journal vouchers are properly recorded and accurate.

核实日记账和日记账凭证的记录是否合理、准确。

3.To review daily General Cashier Report are properly recorded and accurate.

审核每日总出纳报告是否合理、准确。

4.Review various source account and input to general ledger account.

审查不同来源的账目,然后准备将其录入总账。

5.Prepares all journal vouchers for monthly account closing.

整理准备月末结账的各类会计凭证。

6.Prepare journal entries based on monthly reports submitted by all departments.

根据各部门所交报表准备登帐。

7.To verify that the general ledger and sub-ledger postings are accurate, ensure that general ledger and sub-ledger balances correspond and all contra/clearance accounts are cleared at month-end.

核实总账和分类账过账均属准确,并确保总账和分类账余额相符,所有对冲账目/过渡账目均于月末结清。

8.Control balance sheet according account reconciliation.

通过编制月度对账单并进行相应的账目调整,控制资产负债表的所有科目。

9.Prepare all taxation reporting except personal income tax, including VAT input collection and claim in VAT system, make sure complete on time.

负责除了个人所得税以外的报税工作,包括增值税进项税发票收集及认证,确保及时完成认证和报税等相关工作。

Knowledge and Experience知识与经验

1.Finance management professional knowledge and leadership skills.

酒店财务管理专业知识及领导能力。

2.Skilled in the use of office automation equipment and related management software.

熟练运用办公软件及相关管理软件。

3.Excellent written and verbal communication.

具备优秀的书面和口头表达能力。

4.Work experience of finance management for three years or above in 5 star hotels.

至少三年以上五星级酒店财务管理同岗位工作经验。

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公司地址
中国海南省三亚市海棠湾海棠北路10号
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  • 酒店业--国际高端酒店/5星级
    行业
  • 500-999人
    规模
  • 外商独资.外企办事处
    企业性质
        三亚海棠湾费尔蒙酒店坐落于拥有“蓝丝带”之称的海棠湾滨海带,是三亚高端奢华品牌酒店,致力于成为休闲旅行者、品牌商业活动和梦幻婚礼的理想首选。      Fairmont Sanya, located beachfront in the blue ribbon Haitang Bay is high-end luxury brand set to become a top choice for leisurely travellers, branded events and memorable weddings.       三亚海棠湾费尔蒙酒店独具创新、历史悠久的国际品牌赋以丰富的中国与海南本土特色酒店元素,酒店餐饮休闲、精品花园及多样化的活动场所相得益彰,将为宾客提供奢华舒适的入住体验。      Fairmont Sanya delivers a unique blend of time-honoured global hospitality entwined with rich cultural elements of Chinese and Hainan hospitality. Complementing the luxurious accommodation and lifestyle & wellness facilities is an exciting collection of dining, lounges and outdoor gardens and activity settings.      酒店提供473间豪华客房、套房及复式家庭套房,部分房间位于新的费尔蒙金尊大楼内。费尔蒙金尊服务是费尔蒙品牌重要的生活方式理念,旨在打造“酒店中的酒店”,为独具慧眼的休闲及商务宾客提供高水准的贵宾服务。     The hotel offers 473 luxurious rooms, Suites and Duplex Family Suites, some of which are located in the new Fairmont Gold Tower. Fairmont Gold Service is an important lifestyle concept of the Fairmont brand, it aims to create a hotel within a hotel, and provide high standard services to discerning leisure and business guests. 关于费尔蒙酒店及度假村        费尔蒙酒店及度假村是享誉全球的酒店集团之一,旗下许多酒店都成为了目的地的地标,如伦敦的The Savoy 酒店,纽约的 The Plaza 酒店和上海的费尔蒙和平饭店。我们知道,要想为宾客提供周到的服务,我们首先需要为我们的员工提供良好的待遇。因此,您将在这里发现遍及北美、加勒比海地区、欧洲、非洲、中东和亚太地区的工作机会,并能享受到良好的培训、职业发展、表彰和奖励。我们以公平和尊重的态度对待所有员工。费尔蒙也是社区和环保的领军企业之一,我们推出的对环境负责的环保旅游活动和备受赞誉的绿色合作伙伴计划也为酒店集团博得盛名。 精彩未来,等您开启! ABOUT FAIRMONT HOTELS & RESORTS       Fairmont Hotels & Resorts is a celebrated collection of hotels that includes landmark locations like London's The Savoy, New York's The Plaza, and Shanghai's Fairmont Peace Hotel. We know that, to offer our guests engaging service, we first need to offer our employees the great. That's why you'll find exceptional work opportunities—throughout North America and the Caribbean, Europe and Africa, the Middle East and Asia Pacific—as well as great training, career development, recognition and rewards. We treat all colleagues with fairness and dignity. One of community and environmental leaders, Fairmont is also regarded for its responsible tourism practices and award-winning Green Partnership program. An exciting future awaits you!
中国海南省三亚市海棠湾海棠北路10号
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