• 雅高欢迎卡
• 学习发展
• 技能培训
• 职位晋升
• 带薪年假
• 五险一金
• 包吃包住
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To supervise and control subordinates to discharge their duties in an effective and efficient manner.
督促下属人员认真高效地履行各自的职责。
 
To ensure teamwork and efficient operation of the hotel through team spirit development.
促进和发扬团队精神，保证酒店各项工作高效有序地进行。
 
To supervise daily accounting operations.
监督日常会计操作。
 
To prepare time tables for completing monthly reports and work schedules.
制定月度工作日程表和工作进度表。
 
To be responsible in preparing various monthly reports as required by the management.
负责编制各管理部门所需的各种月度报表和报告。
 
To perform financial analysis on monthly statements and report to the Director of Finance, Administration & Internal Controls.
对月度财务报表进行财务分析，并向财务和行政内控总监报告。
 
To assist the Director of Finance, Administration & Internal Controls in checking and investigating whether purchase requisitions fall in capital expenditure or expense budgets.
协助财务和行政内控总监检查和审核各项采购申请项目是否符合酒店的资本支出计划
或费用预算。
 
To ensure sub-ledgers and supporting evidence are in order and properly maintained to support the General Ledger.
妥善保管各项分类账和附属证据，以便于总账目的编制与核对。
 
To safeguard all contracts and agreements and to supervise the necessary accounting procedures and the preparation of accounting ledgers and summaries.
妥善保管各种合同和协议文件，监督必要的会计程序和会计分类账及总账的记录。
 
To perform other duties as required by the Director of Finance, Administration & Internal Controls. 
执行财务和行政内控总监安排的其它工作和任务。  

To verify the daily bank balances through review of the bank statements for all bank transactions and to prepare the monthly bank reconciliation and credit card reconciliation to be submitted to the Director of Finance, Administration & Internal Controls. 
通过审查银行交易报表，确定每日银行存款余额；制作月度银行往来核对单和信用卡交易核对单，并提交给财务和行政内控总监。 
 
To verify the accuracy of the General Cashier report and that revenue receipts are daily deposited into the bank by the General Cashier. 
审核总出纳提交的报告的准确性，并督促总出纳将日常收入及时存入银行。 
 
To perform monthly and at random physical inspections for cash hold by the cashiers and to review daily cash balance lists from the General Cashier for cash on hand. 
每月定期或随时检查收银员持有的现金额度，并审核总出纳提交的留存现金余额表。 
 
To ensure that unused checks and other bank forms are safely stored and that all measures are taken to protect cash on hand at any point of sale and General Cashier’s room. 
妥善保管未用的支票和其它银行单据，并采取适当措施保护各个销售点和总出纳办公室内留存现金的安全。 
 
To verify the daily foreign exchange rates are complying with and advertised according to the procedure. 
保证每日外汇汇率及汇率的公布符合相关政策和程序。 
 
To prepare actual and estimated working capital schedules and to submit them to the Director of Finance, Administration & Internal Controls. 
编制实际和估算流动资金明细表，并提交给财务和行政内控总监审核。 
 
In regards to sales tax, consumption tax and payroll related taxes, to verify that amounts are promptly declared and paid on time. 
保证各项税费，如营业税，消费税以及与薪资福利相关的其它税费的按时申报和交
纳。
 

昆明索菲特大酒店位于中国云南省省会城市昆明，四季如春的气候及淳朴的自然人文环境让这座城市历来享有“春城”美誉。Sofitel Kunming is located in Kunming, capital city of Yunnan Province, P. R. China and known as the 'Spring City' with a pristine enviroment and pleasant, mild weather throughout the year.位于昆钢大厦（多功能物业建筑，包括写字楼、酒店及零售商店）的昆明索菲特大酒店共50层，拥有397间客房及套房、行政楼层、3个餐厅（Kwee Zeen国际餐厅、云轩中餐厅及澜餐厅）、2个酒吧（大堂吧及悦吧）、灵感会议（780平方米大宴会厅、380平米多功能厅及8个会议室）、So Spa水疗中心、So Fit健身中心及室内泳池。The hotel, housed in the 50 Floor KISC Edifice multiuse high-rise tower (Offices, Hotel and Retail) includes; 397 guest rooms and suites, Club Millesime, 3 restaurants (Kwee Zeen International Restaurant, Le Chinois Chinese Restaurant and LAN Restaurant), 2 bars (Lobby Bar and Voyage), Inspired Meeting™ (780m2 Ballroom, 380m2 Multi-function room, 8 meeting rooms), So Spa, So Fit and Indoor Swimming Pool.昆明索菲特大酒店公开招聘时，从未授权任何中介机构进行代招，所有职位均是酒店直接招聘，并且均是按照国家相关法律法规，并通过正规渠道进行招聘，不以任何形式向应聘者收取押金、体检费、证件等，请大家提高警惕。酒店指定招聘电话号码：0871-6863 8108（直线）/0871-6863 9888-7117，招聘邮箱：Demi.LV@sofitel.com，招聘地址：云南省昆明市环城南路777号昆明索菲特大酒店-1层，欢迎广大应聘者来电或发邮件咨询，谢谢！