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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
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
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 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
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
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
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
上海虹桥金臣皇冠假日酒店坐落于虹桥商务区核心地带,步行10分钟便可抵达虹桥火车站,距虹桥国际机场和国家会展中心仅5到8分钟车程,地铁2/10/17号线信步可达。Located at the heart of Shanghai Hongqiao CBD, Crowne Plaza Shanghai Hongqiao takes merely 10 minutes by feet to reach Hongqiao Railway Station and metro line 2/10/17, 5-8 minutes by car to reach Hongqiao International Airport, National Exhibition and Convention Centre.酒店拥有331间摩登雅致的客房及套房;3个精选餐厅,1100平方米灵活的会议场地,共4间会议室,专业而完善的会议设施,多维度满足您的每一个会议需求。完善的健身设施,让您在工作之余,放松身心。Crowne Plaza Shanghai Hongqiao has 331 stylishly designed guest rooms and suites, 3 selected restaurants, 1,100 square meters of flexible event space across 4 meeting rooms, and outstanding fitness facilities. Perfect for business and leisure travelers.酒店以专业、高效、灵活和彰显人性化的服务理念从细微之处关注您平衡工作与生活的需求,旨在为新时代商旅人致力打造更好的商旅新体验,助力每一次商旅都高效顺利收获成功。We champion a new and better way of business travel that recognizes your blurred and blended needs to achieve personal and professional success.