招聘General Ledger 总账会计_成都W酒店招聘信息-最佳东方

Be aware and abide by Equal Employment Opportunity and Affirmative Action legislation and the hotel's policies in regards to harassment prevention.了解并且遵守员工均等原则，积极乐观的遵照酒店的关于预防骚扰的规章
Work in a safe manner and abide by Occupational Health and Safety legislation and the hotel’s policies in regards to accident and incident reporting procedures.在安全的情况下遵守职业安全规定和酒店关于事故报告的程序规章
Adhere to all standards and procedures as set out in the Staff Handbook and compliance with W Code of Conduct.拥护员工手册中的所有标准和程序并且遵守W行为守则
Deliver exceptional service to both the internal and external customer in line with the principles of the W philosophy 提供给国内外客人符合W 理念的服务

To ensure the integrity and of all Accounting books and records.确保所有账户记录的完整性。
Finish the monthly financial reports after month-end according to established standards and procedures.根据以建立的月结程序完成财务报表。
Be responsible for preparing the monthly journal entries at the end of the month.负责每月月末准备月结凭证的录入。
Check all balances to clearance accounts.检查所有过渡账户余额。
Prepare the standard and miscellaneous journals at the end of the month.在月末准备标准和其他凭证。
Verify that the monthly computations of inventories are proper and that the totals are in agreement with the control.核查每月库存被准确入账并与总账一致。
Verify that prepaid expenses, deferred charges and depreciation schedules are up-to-date and in agreement with the books.审核待摊费用、递延费用以及折旧明细表是否更新，并确定与帐户中一致。
Ascertain that all taxes, contributions, licenses are paid when due.确定所有的税金、以及其他费用是否都合理支付。
Closely works with the Account Payable and Income Audit.紧密配合应付和收入审计工作。

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