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岗位职责:
· 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
· 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
任职要求:
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
Qualifications –
学历
· Bachelor’s degree or Diploma in Accounting, Finance, Business Administration or related field.
· 具有会计,财务,商业管理或相关的学士学位或毕业证书。
Experience –
经验
· 3 years in hotel accounting experience including management experience or an equivalent combination of education and work-related experience.
· 三年酒店会计工作经验,包括管理经验,或与此相当的教育和相关工作经验结合的背景。
张家口崇礼富龙假日度假酒店由张家口富龙国际酒店管理有限公司投资兴建,洲际酒店集团管理。酒店位于张家口崇礼区,张家口市是2022年冬季奥运会联合主办城市之一,拥有得天独厚的自然资源及人文风光。张家口崇礼富龙假日度假酒店一期拥有255间现代简约设计的高品质客房,均配有完善、舒适的设施。全日营业的西餐厅和大堂酒吧提供舌尖上的美味,无论是精致的餐点或是醇香的咖啡,都会是偷得浮生半日闲的佳选。此外,酒店的会议场地配以现代化的高端设施,是举办各种类型会议的理想选择。可同时容纳300人在此举行会议。我们想客人所想,旨在营造惬意自在的入住氛围,令客人度过轻松难忘的休闲时光。优越的薪酬福利条件,专业的培训发展计划,一切的准备已然就绪,快来加入我们“尽炫自我”!福利社具有市场竞争力的薪酬和福利每周双休,带薪年假,世界那么大,带你去看看五险一金,给你更多保障薪资评审和年终奖金,认可你一年的辛勤付出诚意满满的员工价餐饮及客房精装员工宿舍,带给你家一般的温暖美味工作餐,饕餮美食我的青春不迷茫,洲际酒店集团的职业规划为你引导方向全球领先的培训体系,助力你的梦想强大的在线课程助你更快圆梦