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- 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;
- 编制资产负债表,并进行必要的对帐工作;
- 特别审查应付帐款余额以确保其准确性,采取措施保证在90或120天内结清相应款项;
- 编制诸如周转金及资产储备金等银行往来调节表;
- 审查月度存货应付帐款对账单;
- 审查采购应付帐目;
- 审查不同来源的帐目,然后准备将其录入总帐;
- 审查餐饮类帐目及对帐表;
- 审查存货类应付帐款;
- 编制月末各类帐目;
- 整理准备月末结帐的各类会计凭证;
- 与酒店其他部门就财会及内部控制事宜进行充分地合作、协调与沟通;
- 负责有关的税务申报工作;
- 准备每月餐饮成本控制报告并对差异进行分析。
北京西南华邑酒店是洲际酒店集团旗下根据中国消费者习惯所倾力打造的国际豪华酒店。华邑®深刻洞悉国人餐饮及商务社交之需求,热忱发扬以 “食”和“聚”为核心的中华待客之道的艺术,为商务精英和中华文化爱好者打造成熟完善的特色专属社交空间和个性化尊贵服务。北京西南华邑酒店,通晓国人商务社交之需求,从举茗邑的轻松会谈,聚膳邑的私人宴请,到1000平米康体中心的健身平衡,一系列公共及私人空间竭力满足宾客各项商务社交及休闲健身需求当地的1300平米无柱豪华宴会厅及综合性会议设施,更是您举办会议及婚宴的绝佳场所。HUALUXE Beijing Xinan Hotel is an international upscale hotel brand tailor made for Chinese consumers, retaining the essence of traditional Chinese culture. At HUALUXE®, we understand the needs of Chinese business elites for dining and socializing whilst exhibiting the art of Chinese hospitality that revolves around‘eat’and‘meet’. We provide custom services and unique spaces for social interactions.HUALUXE Beijing Xinan understands the needs for Chinese business entertainment, from the casual conversations in LUXE Tea, private dining at LUXE Gathering, to the rejuvenating activities at the 1000 square meters Healthy Club. We offer a series of public and private spaces that fulfill our guest’s needs during business, social entertainments and wellness balance.Our 1300 m2 grand luxurious ballroom and a serious comprehensive meeting facility are the best in town venues for both conferences and weddings.