总会计师
8千-1万
停止招聘
发布于 2020-11-16
总会计师
8千-1万
北京 | 经验不限 | 学历不限
停止招聘
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职位福利
职位描述

岗位职责

1. To assist in controlling perpetual inventories.

协助控制永续库存.

2. To monitor cashiers’ Housing Funds, ensure the monthly counting; review the amount of Housing Fund periodically to ensure they were not over distributed.

监管出纳员的资金,确保每月清点; 审查住房公积金的数额以确保其没有过多分配。.

3. To assist the Assistant Financial Controller with month end closing.

协助助理财务总监处理月结.

4. Ensures that all reporting responsibilities are completed accurately and on time.

确保所有报告正确且按时完成.

5. Assists in the training of Finance department team members.

协助培训财务部门员工.

6. To reconcile all general ledger accounts and bring the supporting files up to date.

调节所有总分类帐账户,并更新支持文件.

7. To analyze and investigate cashiers’ overages and shortages

分析和调查出纳员资金的长款及短缺.

8. To prepare weekly bank reconciliations.

准备每周银行调节表.

9. To review travel agency commission payments and ensure that the commission is in compliance with Hilton standard.

审查旅行社佣金支付,并确保其遵循希尔顿标准.

10. To review food and beverage control reconciliations and journal

审核食品和饮料控制的调节及凭证.

11. To prepare month end journals.

准备月末记账凭证.

12. To prepare monthly Financial Statements for distribution.

准备需分发的每月财务报表.

13. To prepare asset purchase/disposal report for owners

为业主准备资产购买/处理报告.

14. To prepare Accounting report for owning company based on their requirement.

根据业主公司要求准备业主财务报表.

15. Assists DOF/Financial Controller and Assistant Financial Controller in budget preparation and input, forecast reports and monthly reporting.

协助财务总监和助理财务总监准备预算,预测报告和月报.

16. To be familiar with all accounting policies and procedures and ensure that this is compliance with Standard Practise Instructions

熟悉所有会计政策和程序,确保其符合实践标准说明.

17. To assume additional accounting responsibilities in the event that the Director of Finance or Assistant Financial Controller are absent from the hotel.

当财务总监和助理财务总监不在时,承担额外的会计职责.

18. Assists in the preparation of accounting reports as requested.

按要求帮助准备会计报告.

19. Ensure the tax submission on time.

确保及时交税.

20. Maintains an adequate and up to date filing system.

保持足够的及最新的数据档案系统.


岗位要求

1. Minimum 4 year experience in Hotel Accounting with 1-2 year exposure in General Ledger.

至少4年的酒店工作经验以及1-2年总账经验。

2. With college diploma in Accounting; Good command of both written and oral English.

拥有会计大学文凭,良好的英语书写和口语能力。

3. With strong human management skills.

拥有很强的人员管理技能。


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  • 酒店业--国际高端酒店/5星级
    行业
  • 100-499人
    规模
  • 国有企业
    企业性质
北京大兴希尔顿酒店位于大兴区高米店南里18号楼,现已正式开业, 填补了大兴区全服务国际品牌酒店空白、助力北京大兴国际机场配套建设、提升区域商务环境条件的同时,也为落实大兴区“三区一门户”功能定位,推动“新国门·新大兴”建设做出了积极贡献。北京大兴希尔顿酒店共设有101间设施齐全的客房和套房。所有客房均享有完备的现代化设施,为宾客提供一个静谧、便利的空间,放松安眠、恢复活力、焕发灵感。-------------------------------------------------------------------------------------------------------------------------------Benefits for Team Member员工福利1.    Free Duty Meals       免费工作餐2.    Free Dormitory for Non-Beijing Residence Team Members       为非本地的团队成员提供免费的员工宿舍3.    Social Insurance and Housing Fund       社会保险和住房公积金4.    Team Member Travel Program       团队成员入住优惠价5.    Leave Benefits       假期福利       Public holiday, annual leave, paid medical leave, maternity leave, marriage leave, and etc.       法定节假日、年假、带薪病假、产假及陪产假、婚假等。6.    Team Member Awards       团队成员嘉奖7.    Team Member Training System       团队成员培训       In Hilton Worldwide, we provide online courses (in the Hilton Worldwide University),       class training, cross training in sister hotels and internal transfer opportunities for all       full-time team members.       我们提供在职培训、课堂培训、全员免费希尔顿大学课程、国内外姐妹酒店交叉培训机会       以及集团内部调动机会。8.    Variety of Activities       团队成员活动    
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