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1. To ascertain all disbursements and claims are supported by necessary documents and processed timely (明确所有报销费用支出有凭证和兑付及时).
2. To ensure that all accounting entries are properly recorded(确保所有财务ENTRIES 准确)
3. To coordinate with all department heads for the preparation and submission of periodic reports, schedules and analyses to Accounting Department for consolidation (协调各部门准时提交报表以便合并月度财务报表).
4. To ensure all provisions, accruals and adjustments are accounted for and correctly posted to the General Ledger system (确信所有预提,调整账户入账准确)
5. To check all accounting journals prepared by individual (核对所有入账)
6. To assist the Assistant Controller in all stages leading to the preparation of all monthly financial statements, reports, supporting schedules and analyses (协助财务付总监准备各类财务报表)
7. To review all accounting data, ratio, cost percentage, aging, turnover rate etc. and bring to the attention of Assistant Controller for abnormalities (核对所有财务数据,比例,成本率,流失率)
8. To prepare bank reconciliation statements for all bank accounts (银行对帐平衡表)
9. To assist in the compilation of various budgets, forecasts and business plan (协助预算,财务计划的制定)
10. To assist in implementing and streamlining the internal control procedures covering all activities of the hotel (协助在全酒店执行内部审计流程)
11. To ensure that all accounting records, including books, journals, invoices and computer records are properly filed for future reference and audit (确保各类账册存档准确以备日后查询和审计)
12. Others
北京丽思卡尔顿酒店THE RITZ-CARLTON, BEIJING 中国古典时尚之都的经典奢华之作TIMELESS ELEGANCE IN CHINA’S VIBRANT CAPITAL 北京丽思卡尔顿酒店于2007年12月12日开业。酒店坐落于京城核心商务区,紧邻大型购物中心SKP,为商务及休闲旅行者和城中名流雅士打造一片喧嚣闹市中的宁静绿洲。酒店整体内部设计当代经典,将英伦庄园风格与现代感十足的美学设计、先进技术与豪华舒适融为一体。 The Ritz-Carlton, Beijing opened on December 12, 2007. Since its opening, the hotel has quickly enlivened Beijing’s new business hub, known as China Central Place. Centrally situated in one of Beijing’s most fashionable areas and adjacent to SKP, The Ritz-Carlton, Beijing is a sanctuary in the city’s busy Central Business District. It brings a new level of elegance and design aesthetic to China’s capital city. The interiors reflect those of an English Country Manor in the heyday of Chippendale and the height of etiquette. The result is a classic Ritz-Carlton hotel in design and an unexpected and unrivaled hotel in the Beijing market. 关于北京丽思卡尔顿酒店北京丽思卡尔顿酒店位于CBD北京华贸中心,距北京首都国际机场45分钟车程,名胜古迹和文化地标皆近在咫尺。秉承经典丽思卡尔顿风格,酒店共拥有305间豪华客房,5家餐厅及酒吧,包括巴罗洛意大利餐厅,玉中餐厅,香溢全天候餐厅,丽思卡尔顿酒吧及大堂酒廊。其他设施包括丽思卡尔顿水疗中心,健身中心,室内游泳池,1100平方米的会议空间,648平方米大宴会厅和酒店式独立婚礼堂。更多信息请登陆:www.ritzcarlton.com/Beijing/About The Ritz-Carlton, BeijingThe Ritz-Carlton, Beijing is centrally situated in one of Beijing’s most thriving business areas – China Central Place. Within the heart of the city’s central business district, the hotel is 30 minutes away from the Beijing International Airport and offers easy access to the city’s historical and cultural landmarks. In a classic Ritz-Carlton style, timeless and elegant, the hotel, designed by HBA design consultants, features 305 well-appointed guest rooms, five exquisite award-winning restaurants and bar including Barolo, serving authentic Italian cuisine; Yu, serving fine Cantonese cuisine; Aroma, serving world cuisine throughout the day; The Ritz-Carlton Bar; and The Lounge. Other exclusive facilities include The Ritz-Carlton Spa, fitness center, indoor pool with balcony, 1,100-square-meter meeting and conference space, 648-square-meter Ballroom and wedding chapel inside the hotel in Beijing.For more information, or reservations, please visit: www.ritzcarlton.com 关于丽思卡尔顿酒店集团丽思卡尔顿酒店集团隶属于万豪国际集团,其总部位于美国马里兰州切维切斯,目前在全球30余个国家和地区运营超过95家酒店,并在世界各地开发兴建超出45个酒店及住宅项目。丽思卡尔顿酒店集团为万豪国际酒店集团(纳斯达克股票代码:MAR)全资子公司。About The Ritz-Carlton CompanyThe Ritz-Carlton Hotel Company, L.L.C., currently operates more than 95 hotels and over 45 residential properties in more than 30 countries and territories. The Ritz-Carlton Hotel Company, L.L.C. is a wholly owned subsidiary of Marriott International, Inc. (NASDAQ: MAR).