财务副总监
9千-1万
停止招聘
发布于 2019-11-23
财务副总监
9千-1万
苏州 | 3年以上 | 大专 | 招1人
停止招聘
收藏
微信
这个职位不错扫给好友看看
举报
职位福利
职位描述

 

1.To present a good image by providing a courteous and professional services and by handling enquiries graciously and efficiently.

在工作中以良好形象提供礼貌、专业、亲和,高效的服务。

 

2.To deputize for the Director of Finance during his/her absence and therefore should be fully acquainted with the Director of Finance’s job description in order to carry out his/her responsibilities.

在财务总监不在店时,代行其职权,因此需要充分了解财务总监的工作描述以执行财务总监的职责。

 

3.To ensure that the relevant support to a day’s transactions are completed and have been verified for the Director of Finance and General Manager’s review and signature.

确保每日报表附件齐全,并审阅后交财务总监、总经理。

 

4.To assist the Director of Finance in the preparation of all financial reports and analyzes.

协助财务总监制作所有财务报表并进行报表分析。

 

5.To assist the Director of Finance in compiling sales and cash forecasts, financial and capital budgets; to aid managers of other departments by providing historical data or support details.

协助财务总监汇编收入及现金预测,财务及资产预算,为部门经理提供历史数据和资料。

 

6.To assist in the preparation of returns and statistical reports, which are, required by owner, hotel or local government authorities.

根据业主、酒店及政府要求,准备投资回报等数据报告。

 

7.To be fully acquainted with the established accounting standards, policies and standard operating procedures of Marriott Corporate Office and the hotel.

熟知集团及酒店财务标准、制度程序。

 

8.To be thoroughly familiar with the duties and responsibilities of all accounting associates under his supervision.

熟悉下属员工工作职责。

 

9.To set guidelines and deadlines for each accounting associate in order to ensure timely financial reporting.

为确保准时财务报表,给下属员工制定时间表。

 

10.To ensure that an organized, up-to-date filing system is maintained for all pertinent financial records, including limitation of access, confidentiality and other preventive measures.

确保财务报表存档完整、系统、最新,包括保密、非关者不得接触等保护措施。

 

11.To assist in reviewing all accounting daily mails, including incoming and outgoing A/R correspondences.

协助查看每日邮件,包括收发应收款邮件。

 

12.To conduct surprise cash count (at least once a month) of the General Cashier cash float, petty cash and other major imprest funds.

安排抽查总出纳备用现金(至少每月一次),零钞及其他主要预付现金。

 

13.To handle all problem of the accounting office with the exception of those which have to be referred to the Director of Finance.

除必须经财务总监处理之事外,解决所有其他财务部事务。

 

14.To assist the Director of Finance to appraise on a regular basis, system of internal controls and to implement corrective measures if required.

协助财务总监经常评估内部控制并如有需要立即采取改正措施。

 

15.To organize the accounting office in conjunction with the Director of Finance by:

联同财务总监安排财务部工作:

- Distributing work to accounting associates on an equitable basis.

在公平基础上分排工作。

- Scheduling and introducing flexible job functions through job rotations.

计划内部员工交叉工作。

- Scheduling of accounting associates as part of the effort to build an efficient team and to take an active interest in their individual development and welfare.

凝聚财务部员工队伍,使其明白自身发展及福利。

 

16.To supervise accounting associates on the correct standards and procedures and to assist them in handling their work challenges.

监督财务部员工正确执行标准程序,并在困难时提供帮助。

 

17.To ensure the established internal control measures are routinely carried out and to highlight discrepancies to Director of Finance.

确保内部控制程序被严格执行,将突出问题反映给财务总监。

 

18.Together with Director of Finance and System Manager, to establish a system of record keeping and storage of computer software backup and ensure that related accounting associates are trained on such procedures.

与财务总监,系统经理一起建立系统备份存档,确保所有员工明白此程序。

 

19.Others

其他

- To respond to the changes in departmental functions as dictated by the industry, the company or the hotel.

适应行业,公司,或者酒店对于部门职责变动的要求。

 

- To provide courteous and professional service and to maintain good working relationship with all hotel associates.

提供有礼的,专业的服务以及保持公司同事之间的友好关系。

 

- To have a complete understanding of the hotel associate handbook and to adhere to the regulations contained therein.

充分了解酒店人事手册内容和遵守其中的要求。

 

- To have a complete understanding of the hotel policies relating to fire, safety and hygiene.

充分了解酒店关于防火,安全以及卫生方面的相关政策。

 

- To carry out any other duties and responsibilities as assigned.

执行分派的其他工作。

 

 


其他要求
语言能力:英语-良好
计算机能力:熟练
比比竞争力
目前共有 位求职者投递了该职位,你的简历匹配度为 你的综合竞争力排名为第
用「最佳东方」APP扫一扫查看你的竞争力分析
公司地址
张家港
导航
职位联系人
Dora
HRM
对这个职位感兴趣? 最佳东方APP扫一扫 直接和HR聊一聊吧~
--
简历处理率
该企业7天内简历处理的比例
--
简历处理用时
该企业7天内简历处理的效率
--
消息回复用时
该企业7天内消息回复的效率
  • 酒店业--国际高端酒店/5星级
    行业
  • 100-499人
    规模
  • 私营.民营企业
    企业性质
张家港万豪酒店作为万豪国际集团首次入驻苏州张家港市的国际品牌酒店,由金新城集团与万豪国际集团强强联手,必将引领港城高端酒店业的全新风尚。 张家港万豪酒店位于楼高180米,集购物、商业、金融、生活功能为一体的城市综合体汇金中心。酒店地理位置优越,紧邻城市交通枢纽,距无锡硕放机场仅需约40分钟车程。酒店毗邻万达广场,步行即可到达张家港市文化中心,梁丰生态园,让您沉浸在港城繁华与静谧的独特魅力中。 酒店拥有323间现代典雅的客房及套房,位于酒店23层至37层,可一览港城天际线及璀璨都市夜景。酒店设有多家各具特色的餐厅酒吧,大堂吧、位于酒店38层及39层的全日制餐厅、日式餐厅及中餐厅带您尽情探索精选美景与美味。 超过3700平方米的会议宴会空间,包含2000平方米、1200平方米两间无柱宴会厅,及1个多功能厅和会议室。无论是重要的商务会议,还是时尚摩登的社交活动,一应俱全的会议设施及殷勤贴心的专业服务将会让您留下难忘回忆。酒店配有室内泳池、24小时健身房、水疗中心等完善设施,为您商务出行、休闲娱乐提供理想之选。 关于万豪国际集团万豪国际(纳斯达克股票代码:MAR)集团总部位于美国马里兰州贝塞斯达,在127个国家和地区拥有超过6,500家酒店,包括直接经营酒店、特许经营酒店和授权分时度假酒店,并拥有30个酒店品牌。万豪国际集团还运营备受赞誉的三项客户忠诚计划:包括丽思卡尔顿礼赏(The Ritz-Carlton Rewards®)在内的万豪礼赏(Marriott Rewards®)及SPG俱乐部(Starwood Preferred Guest®)。
张家港
导航
联系我们
  • 服务热线:400-826-0101 (9:00-18:00)
  • 杭州总部:0571-88866108 (9:00-18:00)
  • 服务邮箱:service@veryeast.com
  • 联系我们

扫码下载最佳东方APP

扫码关注最佳东方微信号

未经veryeast.cn同意,不得转载本网站之所有招聘信息及作品 | 最佳东方版权所有©2003-
请输入下方图形验证码
请输入图形验证码
确定