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· Review and correct daily revenue journal
每天审查并更正收入帐目
·Controls all balance sheet accounts by preparation of monthly account reconciliations and actions accordingly
通过编制月度对帐单并进行相应的帐目调整,控制资产负债表的所有科目
·Specifically reviews the accounts payable balance to ensure accuracy and proposes action and follow up to be taken to ensure a clear balance with limited over 90/120 day amounts
特别审查应付帐款余额以确保其准确性,采取措施保证在90或120天内结清相应款项
· Control accommodation advance deposits
酒店住宿预付款项的控制工作
· Monitor house banks and investments
监控酒店的现金及投资
· Analyze and investigate cashiers’ over’s and shorts
分析研究出纳的帐目出入
· Code and input manual cheques
按明细帐目编号将支票录入系统
· Investigate and input bank statement data
分析并录入银行对帐单信息
·Prepare bank reconciliations such as agency imp rest and replacement reserve
编制诸如周转金及换置备用金等银行往来调节表
· Review accounts payable monthly inventory reconciliations
审查月度存货应付帐款对账单
· Review accounts payable purchase journal
审查采购应付帐目
· Review travel agency commission payments
审查旅行社提成支付款项
· Maintain replacement reserve cash book
保管换置备用金的现金帐目
· Review and prepare input in the general ledge from various sources
审查不同来源的帐目,然后准备将其录入总帐
· Review food and beverage control reconciliations and journal
审查餐饮类帐目及对帐表
· Review accounts payable/ inventory interface
审查存货类应付帐款
· Prepare month end journals
编制月末各类帐目
·Prepare balance sheet record and identify and reconcile all items therein
编制资产负债表,并进行必要的对帐工作
· Audit payroll
对工资进行审计
·Prepares monthly invoices for other IHG hotels, General Manager, Store and Shop rentals
为洲际酒店集团的其它酒店,总经理,商店商铺租金编制月度账单
·Prepares all journal vouchers for month-end closing
整理准备月末结帐的各类会计凭证
·Prepares monthly Financial Statements for distribution to Department Heads and Executives, as directed by Finance Manager
在财务总监的领导下,编制月度财务报告,并向酒店高层及相关部门主管分发
·Responsible for month-end back-office computer closing
负责月末进行办公室计算机系统结帐工作
·Approves various city ledger transactions before posting
在登帐前验证各种挂帐交易
·Prepares asset purchase/disposal report for owners
向业主提交资产购置或处置报告
·Approves payment requests, employee advances and petty cash prior to payment
批准付款要求,提前支付员工及付款前的小额现金款项
·Assists Manager of Finance and Assistant in budget preparation and input, forecast reports and monthly reporting to corporate finance
协助财务经理和财务经理助理编制财务预算及经营预测报告,每月向酒店集团财务部进行相关汇报
·Supervises Accounts department in the absence of the Assistant Finance Manager
在助理财务经理缺勤的情况下负责监督财务部日常工作
· Reports directly to and communicates with the Assistant Manager of Finance and Finance Manager on all matters pertaining to accounting and financial controls
直接向助理财务经理和财务经理汇报交流有关财务控制方面的事宜
·Cooperates, coordinates and communicates with other departments in matters concerning accounting related matters and internal control
与酒店其他部门就财会及内部控制事宜进行充分地合作、协调与沟通
·Interacts, as required, with individuals outside the hotel including hotel’s bank, tax auditors and other hotels and IHG corporate offices
按照要求与包括酒店往来银行、税务监察人员、洲际酒店集团办公室和其他酒店的相关人士进行沟通接洽
·Works with Superior on manpower planning and management needs
与上级一起制定人力资源规划和管理需求。
天津武清金泰假日酒店地理位置优越,位于武清区泉水道与翠亨路交口,距离天津滨海国际机场46公里,距离武清高铁站仅800米,临近武清经济技术开发区和华北最大的购物中心---佛罗伦萨小镇,更有凯旋王国游乐场、南湖风景区供您休闲娱乐,放松身心。酒店由金泰丽城(天津)置业投资有限公司投资兴建,洲际酒店集团管理,共拥有220间现代简约设计的客房,均配有完善、舒适的设施。中餐厅、全日营业的西餐厅、大堂酒吧和健身房,约1600平方米的会议场地及现代化的高端设施被提供。 我们想客人所想,旨在营造惬意自在的入住氛围,令客人度过轻松难忘的时光。我们提供给您的福利:五险一金,给你更多保障具有市场竞争力的薪酬和福利薪资评审和年终奖金,认可你一年的辛勤付出诚意满满的员工价餐饮及客房免费员工公寓和工作餐,感受家的温暖和味道双休和带薪年假,世界那么大,带你去看看我的青春不迷茫,职业规划有方向全球领先的培训体系,助力梦想日常面试安排面试时间:周一至周五09:00-17:00面试地点:天津市武清区泉水道231号天津武清金泰假日酒店联系热线:022-59629099简历可发送至:recruitment.hr@holidayinnwuqing.com