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Review and correct daily revenue journal
每天审查并更正收入帐目。
Controls all balance sheet accounts by preparation of monthly account reconciliations and actions accordingly
通过编制月度对帐单并进行相应的帐目调整,控制资产负债表的所有科目
Specifically reviews the accounts payable balance to ensure accuracy and proposes action and follow up to be taken to ensure a clear balance with limited over 90/120 day amounts
特别审查应付帐款余额以确保其准确性,采取措施保证在90或120天内结清相应款项
Control accommodation advance deposits
酒店住宿预付款项的控制工作
Monitor house banks and investments
监控酒店的现金及投资
Analyze and investigate cashiers’ over’s and shorts
分析研究出纳的帐目出入
Code and input manual cheques
按明细帐目编号将支票录入系统
Investigate and input bank statement data
分析并录入银行对帐单信息
Prepare bank reconciliations such as agency imp rest and replacement reserve
编制诸如周转金及换置备用金等银行往来调节表
Review accounts payable monthly inventory reconciliations
审查月度存货应付帐款对账单
Review accounts payable purchase journal
审查采购应付帐目
Review travel agency commission payments
审查旅行社提成支付款项
Maintain replacement reserve cash book
保管换置备用金的现金帐目
Review and prepare input in the general ledge from various sources
审查不同来源的帐目,然后准备将其录入总帐
Review food and beverage control reconciliations and journal
审查餐饮类帐目及对帐表
Review accounts payable/ inventory interface
审查存货类应付帐款
Prepare month end journals
编制月末各类帐目
Prepare balance sheet record and identify and reconcile all items therein
编制资产负债表,并进行必要的对帐工作
Audit payroll
对工资进行审计
Prepares monthly invoices for other IHG hotels, General Manager, Store and Shop rentals
为洲际酒店集团的其它酒店,总经理,商店商铺租金编制月度账单
Prepares all journal vouchers for month-end closing
整理准备月末结帐的各类会计凭证
Prepares monthly Financial Statements for distribution to Department Heads and Executives, as directed by Finance Manager
在财务经理的领导下,编制月度财务报告,并向酒店高层及相关部门主管分发
Responsible for month-end back-office computer closing
负责月末进行办公室计算机系统结帐工作
Approves various city ledger transactions before posting
在登帐前验证各种挂帐交易
Prepares asset purchase/disposal report for owners
向业主提交资产购置或处置报告
Approves payment requests, employee advances and petty cash prior to payment
批准付款要求,提前支付员工及付款前的小额现金款项
Assists Manager of Finance and Assistant in budget preparation and input, forecast reports and monthly reporting to corporate finance
协助财务经理和财务经理助理编制财务预算及经营预测报告,每月向酒店集团财务部进行相关汇报
Supervises Accounts department in the absence of the Assistant Finance Manager
在助理财务经理缺勤的情况下负责监督财务部日常工作
Reports directly to and communicates with the Assistant Manager of Finance and Finance Manager on all matters pertaining to accounting and financial controls
直接向助理财务经理和财务经理汇报交流有关财务控制方面的事宜
Cooperates, coordinates and communicates with other departments in matters concerning accounting related matters and internal control
与酒店其他部门就财会及内部控制事宜进行充分地合作、协调与沟通
Interacts, as required, with individuals outside the hotel including hotel’s bank, tax auditors and other hotels and IHG corporate offices
按照要求与包括酒店往来银行、税务监察人员、洲际酒店集团办公室和其他酒店的相关人士进行沟通接洽
Works with Superior on manpower planning and management needs
与上级一起制定人力资源规划和管理需求。
黑龙滩环球融创天堂洲际酒店位于成都天府新区仁寿县黑龙滩风景区,是当地唯一一家奢华酒店。它拥有401间豪华客房及依湖而建的特色套房。独具当代休闲度假理念的室内设计与当地原生态景观自然融合。 黑龙滩环球融创英迪格酒店是眉山市首家国际高端精品酒店,致力于打造一家亲切、随和、充满个性,同时满溢本地邻间文化的精品酒店。青砖巷弄里的豪华宅邸,繁华世界里的写意人生,让您置身其中,尽情探索川西文化的精髓. 面试时间:每周星期一至五 09:00-17:00面试地点:黑龙滩环球融创天堂洲际酒店人力资源部酒店地址:四川省眉山市仁寿县黑龙滩镇四海社区溪湖大道1号温馨提示:1. 应聘者请携带身份证原件、身份证复印件以及一张一寸彩色近照 咨询电话:028-3668 9902 电子邮件 icey.zhang@sunachotels.com.cn yuki.huang@sunachotels.com.cn