• 五险一金
• 技能培训
• 带薪年假
• 岗位晋升
• 管理规范
• 员工生日礼物
• 人性化管理
• 节日礼物

Specific
Duties （具体职责）
1.     To present a good image by providing a courteous and
professional services and by handling enquiries graciously and efficiently.
具有良好和专业的服务态度处理咨询
2.     To be fully acquainted with the Director of Finance’s
job description in order to deputize his responsibilities whenever required.
充分了解财务总监的工作需求并在需要的时候要代理其职责
3.     To work closely with all concerned associates in order
to achieve an efficient and cost saving internal control system without loss of
revenue.
与各方保持密切的联系，以实现高效率和节省成本的内部控制制度，而又不损失收入。
4.     To be available frequently in work areas to understand
the needs of operations, associates and guests. Report and recommend to
Director of Finance for improvements. 
      在工作领域内有效的服务于员工和客人所需，报告并建议财务总监需改善处。
5.     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.
确保一天工作的完成并核实财务总监和总经理的审查和签字。
6.     To assist the Director of Finance in the preparation
of all financial reports of hotel operation, analyze and make recommendations
for continuous improvement. 
      协助财务总监编写酒店经营财务报告，并提出改善建议。
7.     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.
      协助财务总监编制营运、现金的预测和预算，提供的历史数据和支持给其他部门的经理。
8.     To assist in the preparation of returns and
statistical reports, which are, required by owner, hotel or local government
authorities.
协助提供业主、酒店和地方政府部门要求的回单分析报告。
9.     To be fully acquainted with the established accounting
standards, policies and standard operating procedures of Marriott Corporate
Office and the hotel.
熟悉万豪总部和酒店建立的财务标准、政策和营运程序。
10.  To be thoroughly familiar with the duties and
responsibilities of all accounting associates under his/her supervision.
了解所属部门下的员工的工作职责。
11.  To set guidelines and deadlines for each accounting
associate in order to ensure timely and accurate financial reporting.
建立工作指导方针和期限给员工以确保及时和精确的财务报表。
12.  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.
建立一个有效的，最新的归档制度来维护所有相关财务报表，包括限制访问，保密和其他预防性措施
13.  To audit and review all hotel operation procedures and
practices so as to uncover any loopholes and to implement corrective measures
accordingly.
      审计和审查酒店所有的运作程序，如发现任何漏洞，则实施相应的纠正措施。
14.  To conduct surprise cash count (at least once a month)
of all cash float, petty cash and other major imprest funds.要进行不定期现金检查（至少每月一次），包括所有现金浮动，小额现金和其他主要的资金定额备用金。
15.  To handle all accounting related issues under the
directive of the DOF from time to time.
处理财务总监指示的所有财务相关事宜。
16.  To assist the Director of Finance to conduct appraises
on a regular basis the system of internal controls as per requirement of the
“Controller Audit Checklist”.
      协助财务总监就内部监控系统和“控制器的审核检查表”的要求进行定期评价，
17.  To organize the accounting office in conjunction with
the Director of Finance by:
与财务总监组织财务办公室：
a.     Distributing work to accounting associates on an
equitable basis.
公平的分配财务部员工的工作
b.     Scheduling and introducing flexible job functions
through job rotations.
通过工作的调度灵活安排工作
c.     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.
努力把财务部员工建立成为一个高效的团队，并采取了积极的态度促使他们的个人发展
18.  To supervise and train accounting associates on the
correct standards and procedures and to assist them in handling their work
challenges.
      以正确的标准和程序培训员工，以协助他们在处理工作上的困难
19.  To ensure the established internal control measures
are routinely carried out and to highlight discrepancies to Director of
Finance.
      为了确保既定的内部控制措施得以定期进行，并强调差异。




































































































































20.  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.联合财务总监和系统经理建立一个保存制度和计算机软件的存储，并确保给财务部员工进行相关的培训。

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