招聘总会计师_北京方恒假日酒店招聘信息-最佳东方

Perform professional accounting duties to maintain control over expenses, income, assets and liability of the hotel to ensure the security of the assets of the company in a centralized accounting environment. Manage lower level accounting staff.
执行专业的财会职责，管理酒店的支出，收入，资产和债务，以确保公司的资产安全于集中控制的环境。管理较低级别的会计人员。·
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
Specifically reviews the accounts payable balance to ensure accuracy and proposes action and follow up to be taken to ensure a clear balance with limited over 90/120 day amounts
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
Analyze and investigate cashiers’ over’s and shorts
分析研究出纳的帐目出入
Code and input manual cheques
按明细帐目编号将支票录入系统
Investigate and input bank statement data
分析并录入银行对帐单信息
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 travel agency commission payments
审查旅行社提成支付款项
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
Review food and beverage control reconciliations and journal
审查餐饮类帐目及对帐表
Review accounts payable/ inventory interface
审查存货类应付帐款
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
Audit payroll
对工资进行审计
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
Prepares monthly Financial Statements for distribution to Department Heads and Executives, as directed by Finance Manager
在财务经理的领导下，编制月度财务报告，并向酒店高层及相关部门主管分发
Approves various city ledger transactions before posting
在登帐前验证各种挂帐交易
Prepares asset purchase/disposal report for owners
向业主提交资产购置或处置报告
Approves payment requests, employee advances and petty cash prior to payment
批准付款要求，提前支付员工及付款前的小额现金款项
Assists Manager of Finance and Assistant in budget preparation and input, forecast reports and monthly reporting to corporate finance
协助财务经理和财务经理助理编制财务预算及经营预测报告，每月向酒店集团财务部进行相关汇报
Supervises Accounts department in the absence of the Assistant Finance Manager
在助理财务经理缺勤的情况下负责监督财务部日常工作
Reports directly to and communicates with the Assistant Manager of Finance and Finance Manager on all matters pertaining to accounting and financial controls
直接向助理财务经理和财务经理汇报交流有关财务控制方面的事宜
Cooperates, coordinates and communicates with other departments in matters concerning accounting related matters and internal control
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

北京方恒假日酒店，由方恒集团（国资委下属一级资质房地产企业）全资持有，洲际酒店集团运营管理，兼具国企和外企的工作风格。酒店坐落于望京核心商务区，与望京小街、望京SOHO、新世界百货、凯德茂等商场近在咫尺。毗邻首都国际机场、新、老国展、三元桥、798艺术区。交通便利，地铁10、13、14和15号线都可到达；60%的客户是奔驰、戴姆勒、微软、雀巢、卡特彼勒、阿里巴巴等世界500强公司。酒店294间客房均在30层至41层之间，视野开阔、可俯瞰北京城市景观。酒店内配有中餐厅、西餐厅、露天餐厅、大堂酒廊、宴会厅、阳光会议室、高级健身馆和室内游泳池等设施。我们酒店正在寻找真实自然、热情友好、充满活力、脚踏实地的员工加入我们的团队。假日酒店®及度假村的使命是将旅行的快乐带给每一个人。那正是您发挥作用之处。当您成为假日酒店及度假村品牌的一员，您拥有的不仅仅是一个头衔。作为努力工作的回报，您将享受优渥的薪酬和福利，此外，由于您的职业生涯将与您自身一样独一无二，我们将根据您的需求有针对性地提供各种支持，为您的入职缔造一个良好的开端，让您融入团队并获得成长的空间。如果你拥有理想，充满自信，何不选择加入我们，在工作中尽炫自我？请发送你的简历到hr.admin@holidayinnfangheng.com cathy.zhang@holidayinnfangheng.com 电话：请发送简历到我们的邮箱，我们会与您联系。地址：北京市朝阳区阜通东大街6号院3号楼