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上海苏宁宝丽嘉酒店 BELLAGIO SHANGHAI

    职位:General Ledger Supervisor 总账主管(已停止招聘)

  • 职位性质:全职
  • 工作地区:上海市
  • 招聘人数:1人
  • 学  历:大专
  • 工作经验:3年以上
  • 所 在 地:不限
  • 户 籍 地:不限
  • 提供食宿:面议
  • 年龄要求:不限
  • 计算机能力:熟练
  • 语言要求:英语(良好)
  • 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2018-05-21至2018-08-19

岗位职责/职位描述

 

1.      Conducts shift briefings to ensure hotel   activities and operational requirements are known

行交接班汇报,确保工明确酒店活和运要求

2.      Ensure the timely billing of accounts

确保账务

3.      Reconcile all accounts

调节所有账户

4.      At month end write off overdue after   department and guaranteed no show accounts

在部和有担保的到未到账户之后月末购销过账户

5.      Prepare and input journals for transfer   between debtor accounts

借方账户转换制定并建立分类帐

6.      Respond to and resolve account queries

账户询问

7.      Ensure all invoices have the appropriate   documentation attached and approvals prior to processing

确保所有据都附有恰当的文本文件,并在帐务处理前得到批复

8.      Process all accrued expenses and Prepaid   expenses

提及用的摊销

9.      Record and process payments of goods and   services

记录对产品和服务进行支付

10. Maintain clear lines of communication with   outside companies to ensure timely and accurate supply of goods and services

与外部公司沟通保持清晰思路,确保品和服准确的提供

11. Check arithmetic accuracy and invoices and   assign general ledger codes as per chart of accounts

对发票和数字的准确性,根据每个账户图标设总帐

12. Reconcile Food and beverage general and direct   items with Food and Beverage control department

使餐饮总项和直接与餐控制部保持一致协调

13. In charge of month-end closing

负责工作

14. Reconcile supplier statements with   establishment records and follow up on any discrepancies

使供商的据与建立的激励保持协调一致,理任何数目差异

15. Maintain the batch register and balance daily   to general ledger

保持每日将记帐记录输入到总帐中,并确保目平衡