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岗位职责:
1.负责酒店的账务记录和财务管理,确保财务报表准确无误。
2.对各旅行社、挂账单位的账目进行整理复核,并转送相关人员进行催收;
3.将审核无误的“营业收入日报表”报送总经理、财务经理等领导审阅;
4.每日将各类报表按日期、序号存放,并在下月初装订成册。
5.复核账单金额,并与报表核对,发现问题及时处理;
6.掌握酒店对外签订的结算协议、合同、纪要的收费标准和结账方式,并按编号保存;
7.负责核算酒店发生的所有应收账款账目,编制应收账款明细账,确保应收账款的正确性和规范性;
8.及时检查收款情况,做好催收工作,防止错结、漏结、迟结;
岗位要求:
1.大专以上学历,财务、会计、审计等相关专业。
2.1年以上酒店财务工作经验,熟悉酒店财务管理体系。
3.熟悉财务软件,如金蝶、用友等。
4.能独立核算企业的账务工作,懂得相关法律法规。
5.具备较强的沟通协调能力,能够与不同部门进行有效沟通。
6.工作细致、严谨,具有较强的工作热情和责任感。
柏联集团创立于1995年,总部位于昆明市的黄金CBD—金马碧鸡坊。集团自创立以来,秉承“稳健一生,诚信天下”的企业理念。以一种近乎完美的心态铸造品牌,先后在行业内打造了五个第一:西南第一商圈——柏联广场、中国第一魅力名镇——和顺古镇、中国第一品牌——柏联酒店、亚洲第一SPA温泉——柏联SPA温泉、世界第一个普洱茶庄园——柏联普洱茶庄园。不断紧跟国际前沿,打造中国民族品牌,是中国著名的旅游文化企业。Bolian?Group was founded in1995.The headquarter locates at the golden Central Business District of Kunming–Golden Horse and Jade Rooster Archway. Since its inception, adhering to the"Healthy Life, Integrity World" business philosophy. In thisindustry, has created Five First: the first Trading Circle of Southwest -- Bolian Plaza, China’sfirst Charm Town –The Ancient Town of Heshun,China’s first—Bolian Resort & SPA, the first Asian SPA -- Bolian Spa, theworld's first Pu'er Tea Estates -- Bolian Pu'erTea Estates. Followsinternational frontier, build national brand, and is Chinese famous tourismcultural enterprise.柏联酒店是柏联集团旗下一个以养生、健康为主题的高端、休闲度假酒店品牌。所有的酒店都集合了全球最好酒店所具有的特点—精美的装饰、别致的摆设、最先进便利的设施用品、周到的管家服务,个性非凡的私人空间,强调小而精致、低调而奢华。每家酒店都将养生文化、温泉文化、佛禅文化、园林文化及茶道文化进行了完美的交织且又不失自己的特色:昆明柏联酒店是高原湖畔的湖景酒店,可体验亚洲第一的露天园林温泉;重庆柏联酒店依山傍水,充分体现了人与自然的和谐;景迈山柏联精品位于万亩茶园当中,建筑风格充满少数民族特色;和顺柏联酒店将人文、侨乡、古镇完美的融合在一起。昆明及景迈山的柏联酒店均为国际组织“罗兰夏朵”的成员。在未来即将开业的"西安、扬州"两地的柏联酒店,也是将中国养生文化及地域文化完美的融合在一起。作为中国第一家以及唯一一家做高端定制旅游的精品酒店,打造个性化和富有中国文化内涵的酒店产品,体验中国文化精髓,在中国及国际上树立起中国酒店的民族品牌,被国家旅游局指定为中国精品酒店行业标准示范基地。Bolian Resort &SPA is a premium vacation hotel brand under Bolian Group. In each hotel, theculture of health maintenance, Buda and Zen, Garden Culture, tea, and Taoistare mingled, yet each with their own features standing out: in Bolian Resort& SPA of Kunming, customers can feast themselves on lake view on plateauand experience the top outdoor garden hot spring; ?in Bolian Resort &SPA?of Chongqing, customers can feel the harmony between nature and humanbeings; ?in Bolian Resort & SPA?of JingMaishan, there arethousands of tea trees aroud the hotel; ?in Bolian Resort & SPAHeshun, you can feel the hotel is fused with the Ancient Town, Oversea ChinesesStyle and the Humanities. The Bolian Resort & SPA Kunming and JingMaishanare the members of??RELAIS & CHATEAUX, customers can tourdistinctive buildings characteristic of minority nationalities.? In thefuture Bolian Hotels that are to be opened in Xi’an,Yangzhou,?health maintenance culture and regional culture will be perfectly ofmixed. As the first and theonly hotel brand focusing on premium customizedtourism, Bolian Resort & SPA is doing its best to provide unique hotelproducts with Chinese culture internalized, and establish a brand of Chinesehotel both domestically and globally. Bolian Resort & SPA,the?demonstration base of the Chinese boutique hotel industry. 柏联集团致力于为员工提供好优越的工作生活环境和福利待遇、专业的培训以及广阔的职业发展平台。我们真诚的邀请热爱酒店行业的你加入柏联集团这个大家庭。Bolian Group is committed to providing the excellent working environments,outstanding living conditions, competitivecompensation, highly professional training and accelerated professionaldevelopments to our employees. We sincerely invite you who really love thehotel industry to join us.