• 五险一金
• 技能培训
• 带薪年假
• 人性化管理
• 管理规范
• 岗位晋升
• 包吃包住

Duties and Responsibilities工作职责
·         Review and correct daily revenue journal
·         每天审查并更正收入帐目。
·         Controls all balance sheet accounts by preparation of monthly account reconciliations and actions accordingly
·         通过编制月度对帐单并进行相应的帐目调整，控制资产负债表的所有科目
·         Specifically reviews the accounts payable balance to ensure accuracy and proposes action and follow up to be taken to ensure a clear balance with limited over 90/120 day amounts
·         特别审查应付帐款余额以确保其准确性，采取措施保证在90或120天内结清相应款项
·         Control accommodation advance deposits
·         酒店住宿预付款项的控制工作
·         Monitor house banks and investments
·         监控酒店的现金及投资
·         Analyze and investigate cashiers’ over’s and shorts
·         分析研究出纳的帐目出入
·         Code and input manual cheques
·         按明细帐目编号将支票录入系统
·         Investigate and input bank statement data
·         分析并录入银行对帐单信息
·         Prepare bank reconciliations such as agency imp rest and replacement reserve
·         编制诸如周转金及换置备用金等银行往来调节表
·         Review accounts payable monthly inventory reconciliations
·         审查月度存货应付帐款对账单
·         Review accounts payable purchase journal
·         审查采购应付帐目
·         Review travel agency commission payments
·         审查旅行社提成支付款项
·         Maintain replacement reserve cash book
·         保管换置备用金的现金帐目
·         Review and prepare input in the general ledge from various sources
·         审查不同来源的帐目，然后准备将其录入总帐
·         Review food and beverage control reconciliations and journal
·         审查餐饮类帐目及对帐表
·         Review accounts payable/ inventory interface
·         审查存货类应付帐款
·         Prepare month end journals
·         编制月末各类帐目
·         Prepare balance sheet record and identify and reconcile all items therein
·         编制资产负债表，并进行必要的对帐工作
·         Audit payroll
·         对工资进行审计
·         Prepares monthly invoices for other IHG hotels, General Manager, Store and Shop rentals
·         为洲际酒店集团的其它酒店，总经理，商店商铺租金编制月度账单
·         Prepares all journal vouchers for month-end closing
·         整理准备月末结帐的各类会计凭证
·         Prepares monthly Financial Statements for distribution to Department Heads and Executives, as directed by Finance Manager
·         在财务经理的领导下，编制月度财务报告，并向酒店高层及相关部门主管分发
·         Responsible for month-end back-office computer closing
·         负责月末进行办公室计算机系统结帐工作
·         Approves various city ledger transactions before posting
·         在登帐前验证各种挂帐交易
·         Prepares asset purchase/disposal report for owners
·         向业主提交资产购置或处置报告
·         Approves payment requests, employee advances and petty cash prior to payment
·         批准付款要求，提前支付员工及付款前的小额现金款项
·         Assists Manager of Finance and Assistant in budget preparation and input, forecast reports and monthly reporting to corporate finance
·         协助财务经理和财务经理助理编制财务预算及经营预测报告，每月向酒店集团财务部进行相关汇报
·         Supervises Accounts department in the absence of the Assistant Finance Manager
·         在助理财务经理缺勤的情况下负责监督财务部日常工作
·         Reports directly to and communicates with the Assistant Manager of Finance and Finance Manager on all matters pertaining to accounting and financial controls
·         直接向助理财务经理和财务经理汇报交流有关财务控制方面的事宜
·         Cooperates, coordinates and communicates with other departments in matters concerning accounting related matters and internal control
·         与酒店其他部门就财会及内部控制事宜进行充分地合作、协调与沟通
·         Interacts, as required, with individuals outside the hotel including hotel’s bank, tax auditors and other hotels and IHG corporate offices
·         按照要求与包括酒店往来银行、税务监察人员、洲际酒店集团办公室和其他酒店的相关人士进行沟通接洽
·         Works with Superior on manpower planning and management needs
·         与上级一起制定人力资源规划和管理需求。
Required Skills –
技能要求
·         Demonstrated ability to interact with customers, employees and third parties that reflects highly on the hotel, the brand and the Company.
·         完全代表酒店，品牌和公司与顾客，员工和第三方交往的能力。
·         Proficient in the use of Microsoft Office
·         熟练使用微软办公软件
·         Problem solving, reasoning, motivating, organizational and training abilities.
·         具有解决问题，推理，号召，组织和培训能力
·         Good writing skills
·         良好的写作技能

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