• 五险一金
• 节日礼物
• 技能培训
• 带薪年假
• 岗位晋升
• 管理规范
• 领导好
• 帅哥多
• 美女多
• 员工生日礼物

Position Summary职位概述
The basic responsibilities of the Chief Accountant is the bookkeeping phase of the Finance Department which will encompass daily journals and will also include (but not be limited to) inventory, month end processes, balance sheet reconciliations and other administrative duties. 
总会计师的基本职责为记录财务部门的所有账目,涉及日常记录, 包括(不限于) 库存,月末关账流程,资产负债表调节和其他行政职责。

1.	To maintain a high customer service focus by approaching your job with the customers always in mind and being proactive in a timely manner towards their needs and requests of customers.
始终使自己的工作以顾客为核心,积极主动及时地对待顾客的需要和要求。            
2.	To have a positive impact, taking personal responsibility and initiative to resolve issues, always clearly communicating with both customers and colleagues.
承担个人责任并主动解决问题,清楚地与客户和同事沟通,以取得积极影响。
3.	To be motivated and committed, approaching all tasks with enthusiasm and seizing opportunities to learn new  skills or knowledge in order to improve your personal performance.
自我激励和承诺,主动承担所有工作并抓住机会学习新的技能或知识,从而提高个人业绩。
4.	To be flexible, responding quickly and positively to changing requirements including the performance of any tasks requested of you.
对改变的要求能够灵活,快速并积极响应,包括要求的任何任务。
5.	To maintain high team focus by showing co-operation and support to colleagues in the pursuit of team goals.
通过展示对同事的合作和支持,以团队目标为追求,保持以团队为重点。
6.	To contribute ideas and suggestions to enhance operational/environmental procedures in the Hotel.
提供意见和建议,以提高酒店的运营/环境程序。
7.	To actively promote the services and facilities of the Hilton Hotels to guests and suppliers of the Hotel.
积极推销酒店的服务和设施给客人和酒店的供应商。
8.	To perform all duties and responsibilities in a manner that ensures your safety and that of others in your workplace.
执行所有义务和责任以确保工作中自身和他人安全。
9.	To contribute positively to Equilibrium and Esprit by providing both guests and fellow team-members with courteous, hassle-free service and by seeking to always maintain a pleasant working environment.
通过积极的态度提供礼貌和无障碍服务给客人和下属员工,始终保持愉快的工作环境 。 
10.	To assist in controlling perpetual inventories.
协助控制永续库存。
11.	To monitor cashiers’ Housing Funds, ensure the monthly counting; review the amount of Housing Fund periodically to ensure they were not over distributed.
监管出纳员的资金,确保每月清点; 审查住房公积金的数额以确保其没有过多分配。
12.	To assist the Assistant Financial Controller with month end closing.
协助助理财务总监处理月结。
13.	Ensures that all reporting responsibilities are completed accurately and on time.
确保所有报告正确且按时完成。
14.	Assists in the training of Finance department team members.
协助培训财务部门员工。
15.	To reconcile all general ledger accounts and bring the supporting files up to date.
调节所有总分类帐账户,并更新支持文件。
16.	To analyze and investigate cashiers’ overages and shortages
分析和调查出纳员资金的长款及短缺。
17.	To prepare weekly bank reconciliations.
准备每周银行调节表。
18.	To review travel agency commission payments and ensure that the commission is in compliance with Hilton standard.
审查旅行社佣金支付,并确保其遵循希尔顿标准。
19.	To review food and beverage control reconciliations and journal
审核食品和饮料控制的调节及凭证。
20.	To prepare month end journals.
准备月末记账凭证。
21.	To prepare monthly Financial Statements for distribution.
准备需分发的每月财务报表。
22.	To prepare asset purchase/disposal report for owners
为业主准备资产购买/处理报告。
23.	To prepare Accounting report for owning company based on their requirement. 
根据业主公司要求准备业主财务报表。
24.	Assists DOF/Financial Controller and Assistant Financial Controller in budget preparation and input, forecast reports and monthly reporting.
协助财务总监和助理财务总监准备预算,预测报告和月报。
25.	To be familiar with all accounting policies and procedures and ensure that this is compliance with Standard Practise Instructions
熟悉所有会计政策和程序,确保其符合实践标准说明。
26.	To assume additional accounting responsibilities in the event that the Director of Finance or Assistant Financial Controller are absent from the hotel.
当财务总监和助理财务总监不在时,承担额外的会计职责。
27.	Assists in the preparation of accounting reports as requested.
按要求帮助准备会计报告。
28.	Ensure the tax submission on time.
确保及时交税。
29.	Maintains an adequate and up to date filing system.
保持足够的及最新的数据档案系统。
30.	Is flexible in relation to working hours, particularly around month end.
灵活的工作时间,特别是在月末。
31.	Handles all requests and enquiries in a timely, efficient and friendly manner.
及时,有效,友好地处理所有要求和询问。
32.	Minimises the risks of accidents and workers compensation costs by ensuring the correct work practises are used and that the area is safe from hazards.
确保正确的工作实践及该工作区域的安全不受危害,使得意外的风险和员工赔偿费用最小化。
33.	To perform any additional tasks assigned to ensure that the hotel functions smoothly.
执行一切额外的工作,以确保酒店职能顺利运作。
34.	Reports directly to and communicates with the Assistant Financial Controller and Financial Controller on all matters pertaining to accounting and financial controls
向助理财务总监和财务总监直接报告及沟通所有关于会计和财务控制事宜。
35.	Cooperates, coordinates and communicates with other departments in matters concerning accounting related matters and internal control
与其他部门就会计相关事宜及内部控制进行协助,协调和沟通。
36.	Liaise with government department such as taxation department and Commercial & Industrial Bureau in regard to all matters concerned.
就相关事宜联络政府部门,例如税务部门和工商局。
37.	The management reserves the right to change / extend this job description if necessary at any point of time during her / his employment.
如有必要 ，该部门有权更改或补充该职位描述。
38.	Carries out any other reasonable duties and responsibilities as assigned.
完成任何其他合理的职责和被指派的职责。

扬州三盛希尔顿逸林酒店，坐落于扬州邗江区中心，15分钟即可抵达扬州市中心及火车站，距离镇江站及镇江南站约为45分钟。酒店与扬州三盛广场无缝连接，集住宿、购物、餐饮、休闲、娱乐于一体。其优越的地理位置，是商务与休闲客人的理想之选。