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本岗位面向集团内部企业和社会公开招聘,同等条件下,集团内部人员优先录用。
岗位职责
1. 负责审核各类应付账款,以保证资金支付合理、合法、安全。
2. 审核所有应付款账单,发票是否正确。
3. 做好有关帐务处理,负责编制付款类记账凭证。
4. 检查核对人员工资、福利保险项目的入账及付款是否一致,发现问题及时与人事部相关人员联系。根据人事部提供的相关资料填报个人所得税。
5. 审核收货记录的价格和数量变化作出差异报告。
6. 每月按时与供应商等应付往来单位对账,关注申购单的数量,单价等日常定购的细节。
7. 根据市场采购定价单,定期抽查食品和酒水项目的采购单,看他们的价格和数量与每天收货报告的差异情况。
8. 协助处理每天的发票,例如必须和被批准的收货记录和相关的支持文件相匹配。
9. 确保每月的明细帐和实际的实物账相符。
10. 已收到货品和服务,但没有收到发票,协助准备月底前预提。
11. 负责公司分配本岗位使用的固定资产和低值易耗品的管理,做到帐实相符。
12. 协助上级做好本岗位安全生产和卫生防疫工作。
13.服从领导安排,认真完成领导交办的各项工作任务。
任职资格
本岗位面向集团内部企业和社会公开招聘,同等条件下,集团内部人员优先录用。
1.学历和专业要求:大专及以上学历
2.资格证书:会计岗位从业资格证
3.经验要求:3年以上工作经验,1年以上酒店财务工作经验,其中有酒店应付账工作经验优先
4.能力素质要求:具有较好的职业道德,遵纪守法,廉洁奉公,实事求是,具有强烈的责任心和事业心;较强的语言沟通表达能力;具有较好分析判断能力
5.知识与技能要求:熟悉酒店行业经营模式,了解财务内控管理、成本核算;熟悉国税、地税网报税及统计网上申报的操作流程;能熟练使用财务管理系统软件和常用办公软件
辽宁大厦,为每一位宾客提供以“怡享城市静幽,自在此处繁华”为格调,以“Pleasant Journey is your best choice”为服务的五星级奢华酒店体验,带给流连于此处各界宾客超乎想象的旅行、餐饮与住宿的丰富且舒适的非凡体验。我们一直致力于为各方宾客提供至臻细致的服务,同时也诚邀工作经验的人士与初入职场的小白或者有意踏入行业的你,与我们的团队一起,追求职场的卓越,享受工作的快乐,以及探索生活的乐趣。Liaoning Mansion offers a five-star luxury experience of "Enjoy the tranquility of the city and the prosperity of this place", bringing an unimaginable, rich and comfortable special experience of travel, dining and accommodation to guests from all walks of life who linger here. We have always been committed to providing meticulous service to all guests. At the same time, we sincerely invite experienced professionals, fresh graduates or those who are interested in entering the industry to join our team, pursue career excellence, enjoy the happiness of work and explore the joy of life together.酒店坐落于中关村核心商务区域,能够提供众多特色美食与不同城景住宿体验,酒店主体达86000㎡,层高27层,拥有438间客房,15间多功能会议厅,特别是拥有千人规模无柱式宴会厅,规模在京北区域首屈一指。酒店毗邻北大、清华,距离“鸟巢”仅5分钟车程,地理位置得天独厚,交通十分便捷。项目同北京辽宁饭店(四星标准)同隶属于国资底蕴深厚的北京盛安酒店管理集团,集团目前处于高速成长期,能够提供专业稳定的发展机遇与职业平台。The hotel is located in the core business area of Zhongguancun. It can provide numerous special delicacies and different city-view accommodation experiences. The main body of the hotel covers an area of 86,000 square meters, with 27 floors and 438 guest rooms and 15 multi-functional conference rooms. Particularly, it has a pillarless banquet hall that can accommodate a thousand people, and its scale is second to none in the northern area of Beijing. The hotel is adjacent to Peking University and Tsinghua University and is only a 5-minute drive away from the "Bird's Nest". It enjoys a privileged geographical location and very convenient transportation. The project belongs to the Sheng'an Hotel Management Company with profound state-owned capital background. The company is currently in a period of rapid growth and can provide professional and stable development opportunities and career platforms.期待您的加入,您将获得:Looking forward to your joining, you will receive:丰富的平台与行业成长经验、多岗位方向的职级发展、充满友好激励的内部团队氛围、安全舒适,特别是超近上班距离的公寓式员工宿舍环境、完善的员工后勤服务体系、多到数都数不过来的各种假期及社会保险、多项员工关怀及福利服务、全国各项目的履职提升机遇与员工福利专享... ....Rich platform and industry growth experience, multi position career development, friendly and motivating internal team atmosphere, safe and comfortable, especially apartment style employee dormitory environment with ultra close working distance, comprehensive employee logistics service system, countless types of holidays and social insurance, multiple employee care and welfare services... ...除直接网站投递外,更多详细了解,可以垂询010-82550067 或62589999转5301、5302、 5309(时间为周一至周五每天09:00-17:30)也可在线详询(申加时请注明申请或咨询岗位信息,否则不予加入,还请谅解),手机同微信:15042946344、13911096299 、18515836370(时间为周一至周五每天09:00-17:30)邮箱:blushforward@foxmail.com除可直接导航至“北京辽宁大厦”查询线路外,公交路线可至保福寺桥西、保福寺桥南站,下车后沿北四环南侧向东200米后即可至酒店大堂礼宾、前台问询人力资源部(酒店B2F)位置。地址:北京市海淀区北四环西路甲2号辽宁大厦网址:http://www.liaoninginternationalhotel.com/