总会计师
7千-8千
投递简历
发布于 06-06
总会计师
7千-8千
北京-延庆区 | 经验不限 | 本科 | 提供食宿 | 招1人
投递简历
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职位描述

负责酒店全盘财务核算、收支及资产管理,统筹账务、报表、关账、薪酬、应付等财务工作;管理财务团队,财务总监缺位时全权负责财务部日常运营。
Perform full financial management including revenue, expense and asset control; oversee accounting, reporting, month-end close, payroll and AP; lead finance team and take charge of department daily work when Finance Director is absent.岗位职责 Job Responsibilities

  1. 账务资产管理 Balance Sheet Management管控全部资产负债科目,按月对账调账;保证收支凭证合规入账,审核各类会计单据。Manage balance sheet accounts and monthly reconciliation; ensure all entries comply with standards; examine all accounting vouchers.
  2. 核算对账 Accounting Reconciliation完成应收应付、固定资产、存货、银行现金对账;审核发票、采购单据与付款资料。Reconcile AR, AP, fixed assets, inventory and bank accounts; audit invoices, procurement and payment documents.
  3. 报表关账 Reporting & Month-End Close编制月度财务报表,按时完成月末关账;配合内外审计,跟进账务整改。Prepare monthly financial reports and complete month-end closing; coordinate with internal & external audit.
  4. 薪资及应付款审核 Payroll & AP Audit审核工资、社保、个税;管控供应商对账、付款申请及合同票据。Verify payroll, social security and IIT; supervise supplier reconciliation and payment approval.
  5. 团队管理 Team Management管理、培训出纳、应收应付、成本等财务人员,落地财务内控制度。Manage and train finance staff; implement financial rules and internal control procedures.
  6. 跨部门协作 Cross-department Cooperation对接采购、餐饮、前厅、销售等部门,保障收入成本核算准确。Collaborate with all departments to guarantee accurate cost and revenue calculation.
  7. 其他工作 Others完成上级交办临时工作,按需配合各部门运营支援。Complete ad-hoc assignments assigned by management.
任职要求 Job Requirements
  1. 大专及以上财务、会计相关专业;College diploma or above, major in Accounting/Finance.
  2. 3 年及以上五星酒店同级财务管理工作经验;Minimum 3 years working experience as finance supervisor in five-star hotel.
  3. 精通酒店全盘账务,熟练财务软件、PMS 及 Office;Skilled in hotel accounting, financial software, PMS and MS Office.
  4. 具备团队管理、报表编制及跨部门沟通能力;Capable of team management, financial reporting and cross-functional communication.
  5. 原则性强,诚信稳重,抗压性与执行力良好。High integrity, strong responsibility, good stress resistance and execution.
其他要求
国际联号工作经历:优先
国内管理公司经历:优先
语言能力:英语-熟练 中国普通话-良好
年龄要求:28-36岁
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公司地址
北京市延庆区张山营镇古龙路66号
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职位联系人
姚圆圆
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姚圆圆

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  • 酒店业--国内高端酒店/5星级
    行业
  • 100-499人
    规模
  • 中外合营(合资.合作)
    企业性质
France's Club Med is one of the world's leading holiday chains. Since its founding in 1950, Club Med has brought together tourists from all over the world. Club Med is located in nearly 70 resorts in 26 countries around the world.As one of the three product lines of Club Med group, Club Med Joyview Beijing Yanqing resort is located in Zhang shanying town, Yanqing district, Beijing. Beijing Songshan nature reserve (national 4A level scenic spot) with lush trees on its back is waiting for you and your family to enjoy the exquisite life of French style. We will provide you with the world-class holiday facilities, service and atmosphere to bring you the "exquisite" surrounding tour holiday来自法国的Club Med是全球知名的度假连锁集团之一,自1950年创立以来,汇聚了来自世界各地的游客,Club Med遍及全球26个国家近70个度假村。Club Med Joyview是Club Med 集团旗下三大产品线之一, Club Med Joyview北京延庆度假村,位于北京市延庆区张山营镇。背倚树木葱茏的北京松山自然保护区(国家4A级景区),恭候你与家人前来享受法式精致生活,我们以世界一流的度假设施、服务和氛围为您带来“精致”的周边游假期。After only 1.5 hours drive away from Beijing downtown, you are already surrounded by the picturesque landscape and fresh air. Start your morning by taking a stroll in the nature, as if you were already in the enchanting gardens of south of France. Our innovative indoor complex “The Playground” is the place to be: discover all kinds of sensations through multiple land sports; reach a new height in the fun with the wall climbing, or to have splash fun with your family in the water land “The Mediterranean Sea” inspired by the beach life of Nice. After a family lunch in our international restaurant ”The Marketplace”, unwind yourself in the hot spring to set your body and mind free. In Mini Club, let your kids unlock imagination to create with interactive drawing and witness their creation come alive immediately on the LED screen. When the sun sets, enjoy the view of 108-acre vineyard with a glass of fine wine exclusively produced by Chateau Nuage*. Your amazing night is just about to start.从北京市中心驱车仅1.5小时,如画的风景便近在眼前。清晨在自然中漫步,仿佛置身法国南部的花园之中。走进新颖独特的室内运动天地“嬉乐场”,在丰富多彩的运动中收获丰富的感官体验;室内水乐园“地中海岸”设计灵感来源于尼斯海滩,这里便是全家人欢快戏水的好去处。午间与家人品尝美食之后,踏入温泉让身心彻底释放。在迷你俱乐部,孩子们通过互动绘画中尽情放飞想象力和创意,即刻见证自己的创作跃入LED屏变成动画。傍晚,前往云上酒庄品鉴独家高品质红酒*,欣赏落日余晖下的葡萄园,精彩的夜晚就此开启。The hotel is the official designated hotel for the media to stay during the 2022 winter Olympics, It is located in the ecological conservation development area of the capital of Beijing.酒店是2022年冬奥会官方指定的媒体下榻酒店,从属北京市的首都生态涵养发展区。招聘须知 Recruitment Information:联系人 :姚女士                                                          Contact: Yuanyuan YAO电子邮箱:hr.asst.rec.mgr@huihuangsr.com             Email: hr.asst.rec.mgr@huihuangsr.com联系电话:010-69198899-8628                                  Phone:010-69198899-8628注意:请携带一张近期白底免冠一寸纸质照片及身份证原件.Note: Please bring one inch paper photo recently with white back, no crown and the original ID card. 乘车路线 Bus Route:1、地铁2号线积水潭站下车出B2出口,转乘919快至司家营,换乘Y45至西五里营站下车即达酒店Metro line 2, get off at Jishuitan station exit B2, transfer 919 to sijiaying, transfer Y45 to west wuliying station and get off at the hotel.2、乘坐清河至延庆高铁到延庆站下车,转乘Y45至西五里营站即到酒店Take the Qinghe-Yanqing high-speed railway to Yanqing Station, transfer to Y45 and get off at west wuliying station.
北京市延庆区张山营镇古龙路66号
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