• 技能培训
• 带薪年假
• 岗位晋升
• 员工生日礼物
• 人性化管理
• 管理规范
• 领导好
• 包吃包住
• 节日礼物

 
Organized by national financial laws and regulations, policies and systems, secure hotel hotels in legitimate business, strengthening economic management, improve economic efficiency and protect shareholders ' interests.
组织执行国家有关财经法律、法规、政策和制度、保障酒店合法经营、加强酒店经济管理、提高经济效益、维护股东权益.
Hotel-wide financial supervision, guidance, regulation, organization and leadership of the hotel's work relating to financial accounting, financial management, strengthen the hotel management and increase economic benefit
监督、指导、调控全酒店的财务工作，组织领导酒店的会计核算、财务管理等有关财务工作、加强酒店经济管理、提高经济效益
Establishing and improving the financial sector, set up a scientific, systematic financial management system in line with the actual situation, financial accounting system and financial control systems
建立和完善财务部门，建立科学、系统的符合酒店实际情况的财务管理体制、财务核算体系和财务监控体系
Responsible for the Organization of the hotel's overall business accounting and benefits evaluation on important economic matters, participation in major economic negotiation, signing, and supervise the implementation of the contract
负责组织酒店的全面经济核算，对重要经济事项作出效益评价，参与主要经济合同的谈判、签署、并监督执行情况
The departmental financial revenue and expenditure of the Organization, cost planning and budgeting, review approved plans significant expenditure and balance responsible for business planning, implementation completion planned measures and suggest improvements on the existing problems in the implementation
组织各部门编制财务收支、成本费用等计划和预算，审查核定计划外重大收支项目，并负责各项经营计划的协调平衡，落实完成计划的措施，对执行中存在的问题提出改进意见
Organizational set up financial management system and accounting system, and strict accounting supervision system in support of accounting personnel shall perform their duties
组织制定酒店财务管理制度和会计核算制度，严格会计监督制度，支持财会人员依法履行职责
Money management, organization, inspect and supervise the cashier, teller according to prescribed procedures and handling time capital returns, receipts, deposit on time, ensure the supply of daily expenses reasonably necessary
做好资金管理，组织、检查、监督收银员、出纳员按规定程序、手续及时做好资金回笼，准时进账、存款，保证日常合理开支所需要的供给
Hotel purchasing, receiving, inventory control, issuing work, establish necessary rules and regulations, ensure that all purchase good value for money, some inventory and maximize
控制酒店的采购、收货、库存、发放等工作，建立健全必要的规章制度，确保所有进货价廉物美、库存适量和物尽其用
Supervising and inspecting the hotel fixed assets, low-value consumables, materials, supplies, and other property, material use and custody of, problems existing in the management are identified and addressed in a timely manner and review operating results and analysis of problems existing in the management, and give suggestions to the General Manager in a timely manner, to promote the hotel and continuously improve the level of management
督促、检查酒店固定资产、低值易耗品、物料用品等财产、物资的使用及保管情况，及时发现和处理管理中存在的问题，考核经营成果，分析经营管理中存在的问题，及时向总经理提出合理化建议、促进酒店不断提高管理水平
Audited financial statements, financial management reports submitted periodically to reflect the economic and financial balance, General Manager, to provide correct and timely management information as a basis to improve hotel management decision-making
审核财务报表，提交财务管理工作报告，定期向总经理如实反映酒店经济和财务收支情况，正确及时地提供管理信息，作为改善酒店经营管理决策的依据。
Coordination and the relationship between the Department and is responsible for contacts with the fiscal, taxation, financial sector, to grasp the financial, taxation and foreign exchange movements, assist the General Manager with good relations with these sectors
协调与酒店各部门的关系，并负责与财政、税务、金融部门的联系，及时掌握财政、税务及外汇的动向，协助总经理处理好与这些部门的关系
Responsible for the Bank's loans and loan procedures
负责办理银行的贷款及还贷手续
Responsible for the implementation of the country's foreign exchange management system, strengthening foreign exchange revenue and expenditure management and oversight
负责执行国家的外汇管理制度，加强外汇的收支管理和监督
Responsible for the Finance Department the Department of construction, developing staffing programmes at all levels, and appointment of staff at all levels and rewards program
负责财务部各部的建设，制定各级人员配备方案，并实施各级人员任免和奖励方案
To supervise and inspect the implementation of the corporate financial system
监督、检查公司财务制度的执行情况
Other tasks assigned by GM temporarily
完成总经理临时交办的其它任务
 
 
Requirements:
要求
-      Presided over the medium more corporate finance work, proficiency in finance and operations management, quality excellent
-      主持过中型以上企业财务工作，熟练掌握酒店财务运作管理，业务素质过硬
-      Have general knowledge of accounting theory, systems with State financial laws, rules, regulations, and guidelines and policies
-      具有全面的财会专业理论知识，系统掌握国家财经法律、法规、规章和方针、政策
-      With dillgent , specializes in financial planning, analysis, decision-making, good knowledge in investment and financing and capital operation management
-      具有大局观，擅长财务规划、分析、决策、精通投、融资管理和资本运营管理
-      Familiar with tax policies, operational analysis, cost control and cost accounting, has extensive financial experience in management, financial planning, financing and capital operation
-      熟悉税收政策、营运分析、成本控制及成本核算，具有丰富的财务管理、资金筹划、融资及资本运作经验
-      Have good organizational and coordination skills, capacity for leadership, coordinating major trade negotiations
-      具有良好的组织与协调能力，具有领导、协调重大交易谈判的能力
-      With strong logical thinking ability, judgement and decision making, planning and implementation capacity
-      具有较强的逻辑思维能力、判断和决策能力、计划与执行能力
-      Strong sense of responsibility, full of enthusiasm
-      责任感强，富有工作热情
-      Work is meticulous, rigorous, strategic and forward thinking
-      工作细致、严谨，并具有战略前瞻性思维
-      Integrity, the pursuit of innovation, strictly confidential, adhere to the principles
-      廉洁奉公、追求创新、严守机密，坚持原则

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