招聘Chief Accountant 总会计师_悦榕酒店管理（天津）有限公司招聘信息-最佳东方

1. To direct, supervise, and coordinate all subordinates to ensure that all day-to-day transactions are completed properly and the daily reports from Night Audit, Income Audit, General Cashier, and Cost Control are prepared on a daily basis for management review.

　　指导、监督并协调下级员工，以确保妥善地完成所有日常交易，并制作夜审、收入审计、总出纳与成本控制日报表，供管理层审核。

2. To be in charge of monthly closing by the 3rd of the following month and financial reports are produced by 6th the following month.

负责在次月3号之前完成上月度的结账，并在次月6号之前完成相关财务报告。

3. To prepare all accounting and statistical information complete with variance analysis in preparation for the monthly General Manager’s report

准备所有会计和统计信息，连同差异分析，以编制每月总经理报告。

4. To ensure that all accruals and prepayments are accurate with complete back up material on a monthly basis

每月确保所有应计与预支准确无误，相关证明文件齐备。

5. To provide accurate reconciliation of all balance sheet control accounts with complete back up material for the Controller’s review on a monthly basis

每月对资产负债表的所有统制账户进行精确的调整，并备齐相关证明文件，供财务总监审核。

6. To assist in the preparation of the hotel’s annual budget and subsequent forecasting, providing data, statistics and supporting material as required by Department Heads

协助编制酒店年度预算及继后的预测，提供部门主管所要求的数据、统计数字和相关材料。

7. To complete the reconciliation of all accounts by 20th with complete back up materials for Financial Controller’s review on a monthly basis

于每月20号之前完成所有账户的调整，备齐相关证明文件，供财务总监审核。

8. To inspect and supervise the monthly stocktaking on different stores and operating equipments.

检查并监管各库房和运营设备的每月库存。

9. To ensure that all required reports as requested by relevant parties are prepared and submitted by the deadline.

确保在规定日期之前完成并上交有关部门需要的所有报告。

10. To monitor monthly departmental expenditures and advise Financial Controller in the event that any one area is over spending.

监督每月部门经费，如有某方面超支，应提请财务总监注意。

11. To advise Financial Controller in the event of any bad debts or non-approved credit.

提请财务总监注意坏账或未授权信贷。

12. To ensure purchasing and payment procedures strictly observed according to hotel policy.

确保采购和付款程序严格按照酒店政策执行。

13. To maintain efficient administration within the department.

保持高效的部门内部管理。

14. To coach, counsel, discipline, and develop subordinates.

对下级员工作出指导、给出建议，进行管理并开发其潜力。

15．To assist Financial Controller with other job-related matters

协助财务总监办理与工作相关的其他事宜。

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。