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武汉泛海费尔蒙酒店| 招聘职位

    职位:Assistant Financial Controller 财务副总监(已停止招聘)

  • 职位性质:全职
  • 工作地区:湖北省武汉市
  • 招聘人数:1人
  • 学  历:大专
  • 工作经验:5年以上
  • 所 在 地:不限
  • 户 籍 地:不限
  • 提供食宿:食宿面议
  • 年龄要求:不限
  • 计算机能力:熟练
  • 语言要求:英语(熟练)
  • 国际联号工作经历:不限
  • 薪资待遇:1万-1.5万
  • 职位有效期:2020-07-10至2020-10-08

岗位职责/职位描述

1. 检查由收入审计员编制的每日收入报告,并编制收入日记账;

2. 核实日记账和日记账凭证的记录是否合理、准确;

3. 管理每月分配的预付帐款和预提科目以及其它分配费用的计算,确保其妥为入账;

4. 检查薪水计算结果,并确保劳务费妥为过账;

5. 检查每月食品和酒水成本控制经理的报告,并核实该等成本的正确记账;

6. 检查每月账目报表草案,核实无错误或未记账的金额,并将其向财务总监汇报;

7. 核实计算机系统运行顺畅,所有必需的会计记录已正确编制.

 

1. To review the daily revenue report prepared by the Income Auditor and to prepare the Income journal;

2. To verify that journals and journal vouchers are properly recorded and accurate;

3. To manage prepaid and accrued expense monthly allocations and other allocated expense calculations and to ensure they are properly accounted for;

4. To review the salary calculations and ensure that labor expenses are properly posted;

5. To review the Monthly Food & Beverage Cost Controller’s Report and to verify the proper booking of the costs

6. To  check  a  draft  of  monthly  account  statements,  verifying  that  there  are  no  errors  or unrecorded amounts and to report to the Director of finance and business support;

7. To verify that the computer system is operating smoothly and that all necessary accounting records are correctly prepared.