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应聘请联系 Please Contact:
邢女士

电 话 Tel:
0898-88555888-8502

传 真 Fax:
(合则约见,谢绝来电)

邮 箱 E-mail:
career@huayusanya.com

地 址 Address:
海南省三亚市亚龙湾国家旅游度假区 Yalong Bay Sanya National Resort District 572000

职位:财务运作经理
  • 职位性质:全职
  • 工作地区:海南省三亚市
  • 招聘人数:1人
  • 学  历:大专
  • 工作经验:不限
  • 所 在 地:不限
  • 户 籍 地:海南省 三亚市
  • 提供食宿:提供
  • 年龄要求:30-40
  • 计算机能力:良好
  • 语言要求:英语(一般)
  • 国际联号工作经历:优先
  • 薪资待遇:8千-1万
  • 职位有效期2019-01-23至2019-04-23
职位描述

·         Assists in providing financial guidance in the formulation and implementation of Strategic Plan, Budget and KPO’s (Goals Program)

·         协助战略计划,预算和目标项目的执行并提供财务指导。

·         Assists in implementing and reviewing financial controls and policies

·         协助执行和审核财务管理和财务政策。

·         Assists in the analysis of financial and management reports

·         协助分析财政和管理报告。

·         Assists in the design of internal reporting systems required by the department and hotel

·         根据部门和酒店需要,协助设计内部报告系统。

·         Assists in the evaluation of existing internal control measures that apply to accounting procedures and computer systems as per HUAYU group Policies and Procedures

·         根据华宇集团政策和程序,协助评估适合财会程序和电脑系统的内部控制方式。

·         Employs adequate internal control procedures to ensure correct authorization for payment procedures

·         使用正确的内部控制程序,确保支付程序的正确。

·         Assists in the management of internal and external audits when they occur

·         协助管理内外部审核。

·         Provides administrative support to Management with reference to policy enforcement, business advice and operational assistance

·         提供政策执行,商业建议和运作支持,向管理层提供建议。

·         Identifies training needs, develops formal training plans and conducts training sessions for accounting and operational staff in coordination with other departments

·         与其他部门协调,了解培训需求,发展正式培训计划,为财会和运作员工提供培训。

·         Participates in local recognized professional and industry organizations参加本地公认的专业行业组织。

·         Conducts monthly inspections and tests to ensure all departments are complying with required procedures

·         每月进行检查和测试,确保所有部门按照程序开展工作。

·         Performs those duties required by the controls checklist issued by HUAYU group Regional Director of Finance / Area V.P. Finance

·         根据华宇集团发出的控制检查单履行职责。

·         Implements and maintains acceptable accounting practices and procedures as required by HUAYU Group Policy, generally accepted accounting practices, and as affected by local conditions

·         根据华宇集团政策,财会总政策和本地情况,执行和保留可接受的财会惯例和政策。

·         Assists in the review of operating equipment stores to avoid unnecessary/excessive purchases and to eliminate (or at least be aware) of obsolete slow moving items

·         检查运作设备仓库,避免不必要和过度采购,淘汰陈旧和运转缓慢的项目。

·         Assists in ensuring all accounts are reconciled on monthly basis, review and approve those reconciliation’s

·         每月审查并批准所有账目的调整。

·         Assists with the management of work flows of the finance department

·         协助惯例财务部工作流程。

·         Assist in the maintenance of the fixed asset register on an annual basis每年协助固定资产登记。

·         Works with Head of Departments to perform ad hoc cost benefit analysis on various projects

·         与部门经理合作,进行各项目成本利润分析。

·         Assists in enforcing, documenting and establishing adequate controls for all revenues and expenses and protection of assets

·         协助所有收入和费用的执行,起草并建立足够的控制程序,保护资产。

·         Maintains up to-date account analysis and reconciliations

·         保持最新账目分析并调整。

·         Interacts, as required, with individuals outside the hotel including, hotel’s legal counsel, insurance companies, tax consultants, auditors, commercial banks and government banks

·         根据要求与酒店外部人员联系,包括酒店法律顾问,保险公司,税务咨询,审计,商业银行和政府银行。

·         Assists in maintaining accurate and timely financial and operating information and ensure corporate deadlines are met

·         协助保持准确和最新的财务和运作信息,确保按时完成总部规定的任务。

·         Assist in follow-up on all capital expenditures to ensure compliance with original justification and approval

·         协助跟进所有资金费用,确保与原始凭据和批准一致。

·         Maintains professional and technical competence

·         保持专业和技术能力。

·         Assists in implementing and maintaining acceptable accounting practices and procedures as required by HUAYU group policy and procedures, generally accepted accounting practices, and as effected by local conditions

·         根据华宇集团政策和程序,可被接受的财会惯例及本地情况,协助执行和保持可接受的财会惯例和程序。

·         Assists in control of inventory, credit, and collection, disbursements, deposits and remittances

·         协助控制仓库,信贷,应收账款,支付,存款和汇款。