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§  保证全部支出和申请是被证明的，包括所有需要的文件，步骤和证明，收货单或服务质量、数量和价格，
Ensures all disbursements and claims are supported by all necessary documents, processed and certified for receipt of merchandises or services in quality, quantity and prices.
§  维护和记录全部总账账户。
Maintains and records all general ledger accounts.
§  保证全部分类账与总账一致。
Ensures that all sub-ledgers agree with general ledger.
§  检查并核对由会计文员做的每月记账凭证。
Checks and verifies all monthly journals prepared by Accounts Clerks.
§  准备每月的记账凭证登记。
Prepares monthly journal entries as assigned.
§  确保全部每月已批准的凭证输入并过账。
Posts all monthly-approved journal entries.
§  准备和维护全部会计科目明细和分析。
Prepares and maintains schedules and analyses for all accounts.
§  准备所有银行存款余额调节表。
Prepares bank reconciliation statements for all banks.
§  协助财务部总监/财务部副总监准备和分发每月财务报表和分析。
Assists the Director of Finance/Assistant Director of Finance in all stages leading to the preparation and distribution of all monthly financial reports and analysis.
§  按财务部总监/财务部副总监的指派，协助准备财务调查和特别的统计报表。
Assists in the preparation of Statutory Surveys and special statistical reports as assigned by the Director of Finance/Assistant Director of Finance.
§  确保全部的记账凭证和财务报表的正确归档以备后用。
Ensures all journals and related financial reports are properly filed for future reference.
§  协助内部控制程序的实施，包括酒店的全部活动。
Assists in implementing and streamlining the internal control procedures covering all activities of the hotel.
§  答复各部门领导关于财务报表的询问和提供明细证明文件。
Responds to the queries and provide support details regarding financial statements to Head of Divisions and Departments.
§  利用工作轮换、工作的多样性及丰富员工的工作内容等方法最大限度提高员工生产力以达到财务目标和客人的期望。
Maximises associate productivity through the use of multi-skilling, multi-tasking and flexible scheduling to meet the financial goals of the business as well as the expectations of the guests.
§  指导员工保证生产率达到依照凯悦设计标准和准则和凯悦财务营运指南所规定的标准。
Directs associates to ensure productivity meets standards given in accordance with Hyatt Design Standards and Criteria and the Hyatt Finance Operations Manual.
§  在可接受指标范围内，关注提高生产率水平和管理控制能源/工资费用，保证适度的安排和能源节约。
Focuses attention on improving productivity levels and the need to prudently manage utility/payroll costs within acceptable guidelines ensuring optimum deployment and energy efficiency of all equipment.
§  确保接受新技术和设备，改善生产率，暂时除去系统故障。
Ensures new technology and equipment are embraced, improving productivity whilst taking work out of the system.
§  确保遵守所有酒店，公司和本地有关财务数据保留，钱款处理和证照使用等的制度，政策和规章规定。
Ensures that all hotel, company and local rules, policies and regulations relating to financial record keeping, money handling and licensing are adhered to, including the timely and accurate reporting of financial information.
§  通过亲自处理，监督所有财务部员工在履行他们职责时遵守政策和程序及相关法律。
Through hands-on management, supervises closely all Accounting associates in the performance of their duties in accordance with policies and procedures and applicable laws.
§  作好适当的授权，职责和责任准备，适当的雇员资源，训练和开发他们，确保营运标准和安全标准是被维护的。
Delegates appropriately, duties and responsibilities to equipped and resourced associates, nurturing and developing them whilst ensuring standards of operation and safety are maintained.

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