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天津万丽泰达酒店及会议中心

职位:Operation Accountant运营会计师
  • 职位性质:全职
  • 工作地区:天津市塘沽区
  • 招聘人数:1人
  • 学  历:本科
  • 工作经验:3年以上
  • 所 在 地:不限
  • 户 籍 地:不限
  • 提供食宿:提供食宿
  • 年龄要求:不限
  • 计算机能力:精通
  • 语言要求:英语(流利)中国普通话(精通)
  • 性别要求:不限
  • 婚姻状况:不限
  • 国际联号工作经历:不限
  • 薪资待遇:面议
  • 职位有效期2017-10-19至2018-01-17
职位描述

To ensure that all accounting transactions covering various activities of the hotel are fully, accurately and properly recorded in accordance with Marriott policies, local regulations and general accounting principles.

确保酒店发生的所有事务保持完整准确的记录并符合万豪集团的政策,地方法规,及相关会计准则

  1. To ascertain all disbursements and claims are supported by necessary documents and processed timely.

    确认所有报销和支付款项保持完备的支持凭证并及时处理

  2. To assist the Assistant Controller to check the General Cashier Daily Report ensuring that the daily cash receipts are deposited in time.

    帮助财务副总监检查总出纳的日报确保每天收到的现金及时存到银行

  3. To ensure that all accounting entries are properly recorded.

    确保所有会计分录准确登记

  4. To coordinate with all department heads for the preparation and submission of periodic reports, schedules and analyses to Accounting Department for consolidation.

    联合所有其他部门经理编制并送达定期报告,日程表并合并到财务布进行分析

  5. To ensure all sub-ledgers agree with the general ledger.

    确保所有总帐与明细帐核对一致

  6. To ensure all provisions, accruals and adjustments are accounted for and correctly posted to the General Ledger system.

    确保所有准备金,预提和调整分录准确的登入到总帐系统

  7. To check all accounting journals prepared by individual.

    检查所有会计记帐凭证

  8. To assist the Assistant Controller in all stages leading to the preparation of all monthly financial statements, reports, supporting schedules and analyses.

    协助副总监完成所有财务报表,报告,支持明细和分析

  9. To review all accounting data, ratio, cost percentage, aging, turnover rate etc. and bring to the attention of Assistant Controller for abnormalities.

    检查所有会计数据, 比率, 成本比率, 帐龄, 周转率, 并在重大差异方面提请副总监注意

  10. To assist in the preparation and submission of Returns and Reports to government authorities, owner, Regional Office, Corporate Office and for internal distribution.

    协助准备和送达税务申报报告给政府部门,业主, 区域办公室, 和内部相关部门

  11. To prepare bank reconciliation statements for all bank accounts.

    编制所有开户行的银行余额调节表

  12. To assist in the compilation of various budgets, forecasts and business plan.

    协助编制各种预算预估和商业计划

  13. To assist in implementing and streamlining the internal control procedures covering all activities of the hotel.

    协助执行酒店所有活动的内部控制流程

  14. To ensure that all accounting records, including books, journals, invoices and computer records are properly filed for future reference and audit.

    确保所有会计记录,包括帐本, 凭证, 发票, 和电脑记录合理存档以备将来查询和审计

  15. To supervise all accounting supervisors and clerks.

    指导所有会计部主管和文员

  16. To assist in the training of accounting personnel as part of the effort to build an efficient team and to take an active interest in their individual development.

    为会计部员工提供有效的培训帮助他们提高和发展并建立一个有效和积极的团队

  17. To be thoroughly familiar with the duties and responsibilities of all the accounting supervisors and clerks and is able to train them up to the standards required.

    了解全部会计主管和文员的职责并培训他们达到标准要求

  18. To attend operation meetings and financial meeting whenever required.

    参加运作会议及必要的财务会议

  19. Others

    To respond to the changes in department functions as dictated by the industry, the company or the hotel.

    To provide courteous and professional service and to maintain good working relationship with all hotel associates.

    To have a complete understanding of the hotel policies relating to fire, safety and hygiene.

    To carry out any other duties and responsibilities as assigned.

职位要求 :

  • Thorough knowledge in accounting principles and procedures.

  • 熟知会计知识,全民了解会计原则及程序

  • Thorough knowledge in designing financial control systems and analysing financial information

  • 熟练使用财务操作系统分析财务信息

  • Ability to prepare and analyse financial reports or operating statements and comment accordingly

  • 具有准备分析财务报告或相应报告的能力

  • Knowledge in relevant hotel policies

  • 熟知酒店相关政策信息

  • Ability to liaise with other department personnel

  • 具有与其他部门人员沟通的能力

  • Ability to liaise with debtors

  • 具有与债务人联系的能力

  • Ability to provide directions, train subordinates and evaluate their performance

  • 能够给下属指明发展方向,培训下属,评估他们的表现

  • Ability to provide reference to associates and resolve problem referred

  • 具有为同事提供参考,解决问题的能力

  • Ability to liaise with and provide guidance and advice to other department as required

能够为其他部门的需要提供指导和建议

  • Good spoken, written and reading ability in English

流利的英语口语,精通英语阅读,书写能力强

  • College or business school training

  • 大学本科毕业

  • Finalist of major accounting body

会计专业

  • Certificate to work in Accounting Dept

会计部门工作的证书