岗位内容
总会计师的基本职责为记录财务部门的所有账目,涉及日常记录, 包括(不限于) 库存,月末关账流程,资产负债表调节和其他行政职责.
1. 审核食品和饮料控制的调节及凭证;
2. 准备月末记账凭证;
3. 准备需分发的每月财务报表;
4. 为业主准备资产购买/处理报告;
5. 根据业主公司要求准备业主财务报表;
6. 协助财务负责人准备预算,预测报告和月报;
7. 熟悉所有会计政策和程序,确保其符合实践标准说明;
8. 当财务负责人不在时,承担额外的会计职责;
9. 按要求帮助准备会计报告;
10.确保及时交税;
11.保持足够的及更新的数据档案系统。
任职要求
- 同岗位工作经验二年以上;
- 具备财务相关专业学历和背景;
- 持有会计资格证;
- 国际联号酒店工作经验优先。
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