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Ensures all reimbursements and claims are supported by all necessary documents, processed and certified for receipt of merchandises or services both in quality, quantity and prices.
确定所有的付款和索取要求被所有必需的文件支援,处理了而且为收到商品或服务在质量、量和价格都检定。
Assists the Chief Accountant to check the daily General Cashier report ensuring that the daily cash receipts are deposited in time on the next succeeding working day.
协助主要的会计员检查每日的收银员报告以确定每日的现金收据被在下一个持续工作日子前及时存放。
Ensures all the inter-hotel accounts are properly maintained.
确定所有的在酒店之间的帐户适当地被维护。
Ensures all general ledger accounts are maintained and recorded.
确定所有的一般分类帐帐户被维护而且记录。
Ensures that all sub-ledgers agree with general ledger.
确定:所有的子分类帐同意一般的分类帐。
Checks and verifies all monthly journals prepared by subordinates.
检查和证实被属下准备的所有的每月记录。
Ensures monthly journal entries are prepared and posted correctly.
确定每月的记录进入被正确地准备和放置。
Prepares and maintains schedules and analysis for all accounts.
为所有的帐户准备而且维持时间表和分析。
Verifies all bank reconciliation statements are prepared accurately before submitting for approval.
全部存入银行和解陈述的证实在为赞成委托之前被正确地准备。
Assists the Assistant Director of Finance in all stages leading to the preparation of all monthly financial reports and analyses.
协助财务副总监对所有每月的财务报告的准备,而且分析的所有的阶段。
Assists in the preparation of Returns and special statistical reports as assigned by the Assistant Director of Finance.
协助和帮助财务副总监 准备所分配的回返和特别的统计报告。
Ensures all journals and related financial reports are properly filed for future reference.
确定所有的记录和相关的财务报告适当地被批准以用于将来的叁考。
Assists in implementing and streamlining the internal control procedures covering all activities of the Hotel.
帮助实现酒店的所有活动的内在的控制程序成流线型。
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