Director Of Finance财务总监
1.5万-3万
停止招聘
发布于 2023-09-21
Director Of Finance财务总监
1.5万-3万
阿坝 | 经验不限 | 大专 | 招1人
停止招聘
收藏
微信
这个职位不错扫给好友看看
举报
职位福利
职位描述

1. Accounting & Taxation

会计和税务

 

1.1 To direct, coordinate and participate in all activities of accounting personnel including but not limited to:

指导,协调和参与所有的会计人员的行动包括但不限于:

-Preparing management reports, financial statements and related accounting reports.

准备管理报告,财务报表和相关财务报告

 

-Receiving, storing, issuing, accounting for, and controlling the costs of food, beverage and general supplies.

收集,分类,发出,并控制有关餐饮成本和全部供应会计

 

- Requisitioning needed equipment, materials and supply.

申购需要的设备,材料和采购项目

 

- Receiving, keeping and disbursing funds.

接收,保存和拨付资金 

 

- Preparing, controlling and maintaining all vouchers and checks.

准备,控制和维持所有的凭单和检查

 

- Processing and approving all credit applications.

处理和批准的所有信贷申请

 

- Auditing all revenue reports of the hotel.

审计的所有酒店收入的报告

 

- Related data processing responsibilities.

有关数据处理的责任

 

 To ensure that all accounting reports and financial statements comply with the standards set by Corporate Office, in line with the Uniform System of Accounts for Hotel and in accordance with the Management Agreement.

以确保所有会计报告和财务报表遵守所订的标准,由公司办公室,在符合统一帐户体系为酒店,并按照管理协议。

 

 To ensure the accurate and timely preparation and submission of all accounting reports and financial statements. To prepare, or supervise the preparation of monthly closing journal entries and balance sheet and profit and loss schedules. To scrutinize the monthly report, investigate unusual variations and prepare comments to be attached to the report.

以确保准确和及时的编制和提交的所有会计报告和财务报表。作好准备,或监督有关的制备每月闭幕日记条目,并在资产负债表及损益表的附表。审议的每月报告,调查不寻常的变化和准

 

 To compile, together with the General Manager and Heads of Departments, all budgets and forecasts covering all activities of the Hotel; maintain all budget control procedures and prepare cash flow projection; to administer all approved operating plans, including measurement of actual performances, reporting and interpreting operating results to Regional Office and General Manager.

编制,再加上总经理和部门首长,所有的预算和预测,涵盖所有的活动,该酒店保持所有预算控制程序和准备的现金流量预测;来管理所有获批准的经营计划,包括测量实际表演,报告和解释的经营业绩,以区域办事处和总经理。

      

 To provide accounting data for management decisions.

提供会计数据用于管理决策

 

 To ensure the accounting practices comply with the laws and regulations issued by local authorities.

保证会计运行根据当地的法律法规

 

 To analyze and interpret financial statements and accounting reports of the Hotel and individual outlets report to the management.

分析并阐述酒店财务报表和计财报告用于管理

 

 To receive, safeguard and account for all cash, checks, bank deposits, accounts receivable, inventories, advances and investment of the Hotel.

接收,维护和帐户的所有现金,支票,银行存款,应收账款,存货,预付款和投资的酒店。

 

 To account for all income and receipts of the Hotel from every source, including income from the sale of merchandise and services, rents, commission, deposits, prepayments and other sums received and unearned, collection of accounts receivable and advances, proceeds from sale of equipment and supplies, interest and exchange.

 帐户的所有收入和收益,酒店从每一个来源,包括收入从出售的商品和服务,租金,佣金,存款,预付款项及其他款项,收到和劳动,收集,应收账款和进步,收益来自出售设备和供应品,利率和兑换。

 

1.10 To verify and account for all debts and financial liabilities of the Hotel.

核实和审计所有酒店资产负债

 

1.11  To develop, implement and administer credit and collection policies and procedures that have been established.

制定,实施和管理信贷和收集的政策和程序已经确立。

 

1.12  To ensure the maintenance of relevant accounting records and that all expenses committed   and expended are properly accounted for. Also, to ensure cost effectiveness and control.

确保维护有关的会计记录和所有的开支承诺,并花费了适当的交代。同时,为了确保成本效益和控制。

 

1.13  To ensure the maintenance of all subsidiary records in connection with Inventories,   Accounts Receivable, Accounts Payable, Fixed Assets etc.

 确保维修所有附属的纪录,他涉嫌与存货,应收账款,应付账款,固定资产等。

 

1.14  To ensure the inventories taking of foods, beverage, operating supplies and operating   equipment are conducted as scheduled.

 确保库存以食品,饮料,经营用品和操作设备进行按原定计划进行。

 

1.15  To review and ensure proper procedures of purchasing functions and control including the approval of all purchases from the point of view of availability of duns, budgets, expenses  coding.

 审查和确保适当的程序,采购职能和控制包括批准,所有购买的角度来看,可用性邓,预算,费用编码。

 

1.16  To assist the Regional and Corporate Office in the preparation of their respective budgets and feasibility studies and whenever any financial information is required.

以协助区域和企业办公室在编制各自的预算和可行性研究,以及时,任何的财务资料是必需的。

 

1.17  Administration of Hotel tax obligations, using the assistance of locally appointed auditors and tax experts.

政府当局的酒店税的义务,使用的协助下,地方任命的审计师和税务专家。

 

2 Audits and Controls

审核和控制

 

2.1  To maintain internal control systems and procedures and continuous audits of all accounts,  records and transactions.

 维持内部控制制度和程序,并连续审计的所有帐户,记录和交易。

 

2.2  To maintain the standard system of internal control over cash and cash items.

保持标准体系的内部控制现金及约当现金项目。

 

2.3  To review all internal and external auditors’ report. Investigate points raised and submit report to the Regional and Corporate Office, outlining problem and corrective action proposed and taken.

 审查所有内部和外部审计报告。调查提出的各点,并提交报告,向区域和公司办公室,概述了问题,并采取纠正行动的建议和采取的。

 

2.4  To submit timely all audit reports as required by Regional and Corporate Office.

及时提交所有审计报告所要求的区域和企业办公室。

 

3 Systems

系统

 

To administer the IR Department and to ensure that the Hotel’s automation systems and its software are fully utilized and properly maintained.

管理IR部门,以确保酒店的自动化系统及其软件是充分利用和妥善的维修保养。

 

4 Administration

管理职能

 

4.1  To implement all Corporate Standard Operating Procedures after taking into consideration of local requirements and to assist the General Manager in the compilation of all departments’ written Local Standard Operating Procedures into the Hotel’s own In-house Operations Manual.

  实施的所有企业的标准作业程序后,考虑到当地的要求,并协助总经理在编制各部门的书面地方标准作业程序,到酒店的自己内部的操作手册。

 

4.2  Responsible for obtaining the requisite licenses and permits from the appropriate government authorities. To maintain good relations with pertinent government agencies to facilitate the handling of such hotel functions.

       负责获取所需的牌照及许可证,由适当的政府当局。保持良好的关系,与相关的政府机构,以方便处理这类酒店的职能。

 

4.3  To ensure that all key control procedures, including guest safe deposit boxes and vault are correctly applied and adhered to.

        确保所有的关键控制程序,包括客户保险箱和金库是正确应用和遵守。

 

4.4  To understand thoroughly the terms and conditions of the Management Agreement and to ensure that all terms and conditions are adhered to.

        彻底明白的条款和条件的管理协议,并确保所有的条款和条件得到遵守。

 

4.5  To administer all Hotel insurance by liaising with Owner, Regional and Corporate Offices and local appointed insurance agents in connection with proper insurance

   管理的所有酒店保险的联络与业主,区域和企业办事处及当地委任的保险代理人,他们涉及的合适的保险。.

                          

4.6  To sign all contracts, other than sales contracts, jointly with the General Manager, ensuring that all terms are in compliance with the local laws, management agreement, corporate policies and sound commercial judgment.

 签署的所有合同,除销售合同,共同与总经理,以确保所有的条款是在遵守当地法律,管理协议,公司的政策和良好的商业判断 

 

4.7  To seek assistance of locally appointed solicitors on legal matters and to advise the General  Manager of applicable legal practices.

      寻求协助本地委任律师对法律问题和意见,总经理适用的法律的做法。

 

5 Staffing and Training

人员配备和培训

 

5.1  To manage the staffing of the Accounting Department, liaising closely with Director of        Human Resources and with approval of General Manager. Staffing management involves the selection, employment, supervision, training, transfer, review, promotion and dismissal of individual within the Accounting Department.

管理人员编制的会计部门,保持密切联系,与人力资源总监和批准总经理。人员编制管理涉及的选择,就业,监督,培训,转调,审查,晋升和解雇个别内部的会计部。

 

5.2  To ensure that all accounting personnel have thorough knowledge of their job descriptions;  job rotation within the Accounting Department is developed and to implement appropriate training programs in computing, accounting and finance in conjunction with the Training Manager and to develop department trainers in the Accounting Department.

确保所有会计人员必须深入了解他们的工作描述;岗位轮换的内部会计部是充分发展的,并执行适当的培训计划,在计算机,会计及财务在与培训经理,以及发展部培训导师会计部

 

6 Others

其他

 

6.1  To respond to the changes in departmental functions as dictated by the industry, the company or the hotel.

对部门职能的变更做出回应,即行业指导,至该公司或酒店

 

6.2  To provide courteous and professional service and to maintain good working relationship with all hotel associates.

提供礼节的专业服务和酒店员工维持良好的工作关系

 

6.3  To have a complete understanding of the hotel associate handbook and to adhere to the regulations contained therein.

对酒店员工手册有充分的了解,并坚持册上所述

 

6.4  To have a complete understanding of the hotel policies relating to fire, safety and hygiene.

对于防火,安全及卫生方面的酒店规章制度有充分的了解

 

6.5  To carry out any other duties and responsibilities as assigned.

执行任何其他职务和责任指派

其他要求
国际联号工作经历:优先
语言能力:英语-良好
计算机能力:精通
年龄要求:30-50岁
比比竞争力
目前共有 位求职者投递了该职位,你的简历匹配度为 你的综合竞争力排名为第
用「最佳东方」APP扫一扫查看你的竞争力分析
公司地址
中国四川省九寨沟县南坪镇文汇路266号/迎宾街1号
导航
职位联系人
Eric Fang方和地
HRD人力资源总监
对这个职位感兴趣? 最佳东方APP扫一扫 直接和HR聊一聊吧~
--
简历处理率
该企业7天内简历处理的比例
--
简历处理用时
该企业7天内简历处理的效率
--
消息回复用时
该企业7天内消息回复的效率
  • 酒店业--全服务中档酒店/4星级
    行业
  • 500-999人
    规模
  • 国有企业
    企业性质
九寨沟德尔塔和万怡酒店分别是万豪旗下的经典高档品牌和经典精选品牌,由第三方上海笙美酒店集团管理,九寨沟宏义投资有限公司投资兴建,是九寨沟县城首家国际品牌酒店。驻立于九寨沟县城繁华商业新区,酒店地理位置优越,地处九绵高速九寨沟东线门户入口核心位置,项目地海拔1400米,距离九寨沟风景名胜区45公里,约40分钟车程,距离长途汽车站1千米,九黄机场150公里,约3.5小时车程。酒店拥有房间共计598间,6个餐饮场所,其中,德尔塔酒店总房间数268间,万怡酒店总房数330间,设计规划住宿、商务、餐饮、娱乐、康体、会议于一体,全方位满足您的出行需求。
中国四川省九寨沟县南坪镇文汇路266号/迎宾街1号
导航
联系我们
  • 服务热线:400-826-0101 (9:00-18:00)
  • 杭州总部:0571-88866108 (9:00-18:00)
  • 服务邮箱:service@veryeast.com
  • 联系我们

扫码下载最佳东方APP

扫码关注最佳东方微信号

未经veryeast.cn同意,不得转载本网站之所有招聘信息及作品 | 最佳东方版权所有©2003-
请输入下方图形验证码
请输入图形验证码
确定