• 节日礼物
• 技能培训
• 岗位晋升
• 美女多
• 帅哥多
• 领导好
• 管理规范
• 人性化管理

MAJOR FUNCTION 主要职能：

To be responsible for the auditing, processing timely payment of all hotel’s disbursements and recording in the accounting system. To prepare expense analysis and other reports information and monthly account closing. 
负责验核，处理酒店所有的实际支出和会计系统中的记录相符。月结时准备费用分析和其它信息报告。

SPECIFIC DUTIES 工作任务：

1.Audit and process all invoices. Ensure all invoices are attached with Purchase Request, Receiving Records and/or other supporting documents as appropriate.
审计和处理所有收货记录。正确入帐，并且将收货记录与采购申请表付在凭证后作为依据。

2.Check all expenses reports, bank payment requests, cash payment requests or auto-payments to ensure that supporting documents are sufficient.
检查所有费用报告, 银行付款凭证, 现金支付凭证或自动付款保证的附件是正确，充足的。

3.Follow all Standard Operating Procedures, Local Standard Operating Procedures, property accounting guidelines and general accounting practices pertaining to Accounts Payable and payment procedures. Sound commercial judgment and common sense should also apply.
符合所有标准操作程序, 地方标准操作程序, 财产清查帐户指南和综合说明实践附属对应付款明细帐应付帐款和付款规章. 发布的商业评断和基本评论也需申请。

4.Route all bank and cash payment applications to Director of Finance and General Manager for approval.
所有银行和现金的支付需经过财务总监和总经理的批准。

5.Prepare checks or remittance application for approved Bank Payment Requests.
支票和电汇的申请需填写银行付款凭证。

6.Maintain and file all invoices and supporting documents with all paid invoices stamped “PAID”.
将所有以支付的银行付款凭证后的附件上盖‘支付了’的章印。

7.Maintain a check log of all printed checks and all voided checks. Voided checks have to be signed off by the Assistant Financial Controller.
将所有打印的检查和所有无效的检查装订一本检查日志。无效的检查必须由财务总监助理签字。

8.Answer all inquiries from trade creditors and reconcile creditors’ statements.
回答所有商业债权人的询问和声明。

9.Familiarize with the Accounts Payable System.
熟悉应付帐款系统中的应付款明细帐。

10.Post all invoices and payment data into the hotel accounting system.
将所有发票和付款凭证录入酒店会计系统中。

11.Balance Account Payable Ledger and reconcile with the General Ledger closing balance periodically and at month-end.
在月结时应付款分类帐和总帐平衡且期末余额总和相符。

12.Analyze the monthly A/P Aging Trial Balance and follow up with all abnormalities.
分析月度A/P 会计平衡试算表和所有的异常。

13.Perform all other Accounts Payable functions
履行所有其他应付帐职责。

14.Fixed assets 
固定资产的统计

15.Reconcile all Assets & Liabilities accounts reflect on current period balance sheet on monthly basis.
准备每月反映在当期资产负债表上账户的调节表

16.Preparation of owner’s meting PPT
业主会议演示材料的准备


17. Assist Chief Accountant and DOF to achieve the yearly Business Plan
      协助总会计师和财务总监一起完成商业计划

18.Update and monitoring Check Book Accounting with all operation Depts.    Keep CA and DOF informed if any variance found.
更新并监督核查营运部门的费用账簿记录。如发生差异，确保告知总会计师和财务总监。

19. Others  其他

-To respond to the changes in departmental functions as dictated by the industry, the company or the hotel
按照业主、公司或酒店发出的指令对部门职能的改变进行相应的调整。
-To provide courteous and professional service and to maintain good working relationships with all hotel associates.
与酒店所有员工维持良好的工作关系并提供礼貌且专业的服务。
-To have a complete understanding of the hotel associate handbook and to adhere to the regulations contained therein.
对酒店员工手册有完全的理解，并遵守其中所包含的所有章程。
-To have a complete understanding of the hotel policies relating to fire, safety and hygiene.
对酒店的火灾、安全和卫生方面的相关政策有完全的理解。
-To carry out any other duties and responsibilities as assigned.
服从任何其他职责范围内的调派。

 2018年7月1日开业的苏州太湖万豪酒店和苏州太湖万丽酒店位于“人间天堂”苏州太湖之滨，信步可揽憩静恬美的太湖山色；酒店临近沪宁、苏嘉杭高速，距苏州绕城高速太湖西山（金庭）出口仅5分钟车程，距离苏南机场30分钟车程、上海虹桥枢纽50分钟车程30分钟即可直达市区，是长三角商务会议好去处，休闲度假首选地。 酒店地理位置优越，壁邻度假区高尔夫球场， “太湖湿地公园”、“蒯祥纪念园”、“渔洋山景区”、“海洋馆”等自然景观景点左右相依，石公山、林屋洞、飘渺峰、明月湾古村落等太湖西山与东山景点均在酒店20分钟交通圈内。　　苏州太湖万豪酒店和太湖万丽酒店，是苏州太湖旅游度假区首家万豪国际品牌酒店。2家酒店坐拥116,000平方米，别具匠心的设计给您带来前所未有的舒适体验，一切尽显万豪集团高端酒店卓尔不凡的尊贵品质。周边秀山丽水，举目如画。湖生态环境富饶，盛产 “太湖三白”、 碧螺春茶、枇杷、杨梅等名特产品，这里“月月有花，季季有果，天天有鱼虾”，宛若室外桃源般令人神往。