• 五险一金
• 节日礼物
• 技能培训
• 带薪年假
• 岗位晋升
• 管理规范
• 包吃包住
• 人性化管理

1. Reconcile AR report between Sales Team and ACCPAC system every month;
2. Follow up with local banks for mortgage loan status & collection and credit card receivable;
3. Follow up and check the payment schedule of construction cost reconcile the difference between finance data and costing record;
4. Check sales payment to ensure the actual amount within approved budget;
5. Check & record AR /AP for Wenjiang & TJBTC and arrange monthly AR/AP settlement with related parties if need; Reconcile the AP/AR balance intercompany difference to Singapore every month;
6. Responsible for documents filing in PDF including property sales, S&M agreement, costing agreement, loan agreement，agency agreement，valuation agreement related invoices and important email saved under H:\Corporate Finance;
7. Prepare fixed Asset list to ensure in line with ACCPAC system and arrange the tag for each fixed asset item to onsite cashier, ensure all physical quantity to match with financial record timely and completely;
8. Support annual external and internal audit works to ensure the audit work smoothly and in order with related regulation;
9. Reconcile cross charge with BTBJ & WLHC;
10. Follow with bank balance and updated cash flow for the under care;
11. Reconcile LP accommodation payment and updated LP benefit ledger for the TJBTC;
12. Integrated accounting voucher timely, ensure the supporting including related contract, invoice, BU approved;
13. Declare and pay taxes in time;
14. Regulation on side staff deposit, and gift card usage；
15. VAT invoice certification in a timely for WFOE3 & WFOE4
16. Handle ad hoc assignments which assign by manager from time to time.

作为全球领先的独立经营、多品牌并行发展的酒店集团，悦榕集团始终坚持以开拓创新精神，打造设计为先的旅行体验，并践行负责任的旅行承诺。集团在全球 20多个国家拥有 70家酒店和度假
村，超过 60 个 Spa 中心和艺品阁，以及 14 个住宅等多元化产业版图。旗下包括旗舰品牌悦榕庄在内的 12
个各具特色的品牌均已加入集团忠诚计划“与悦榕”。悦榕集团始终将“拥抱环境，关爱社会”的核心价
值观贯穿于悦榕全球企业社会基金和悦榕管理学院发展之中，并致力于成为可持续旅行的践行者，不断提
升宾客体验。