招聘General Account Supervisor总账核算主管_上海五角场华美达大酒店招聘信息-最佳东方

1.审核《货币资金日报表》, 与审计、应收、应付数据进行核对，无误后报送财务总监。

2.审核所有记账凭证，并与财务软件核对，检查内容是否一致，金额是否相同，确保酒店各项经济业务被完整、准确计入相关科目。

3.审核各部门统计报表，对会计核算中发现的问题及时通知有关部门并予以纠正，完成总账相关凭证。

4.确保所有凭证入账无误后，及时与各会计岗位对账。

5.确保各项费用支出的准确，合理分摊费用受益期间及核算部门，并及时入账。

6.确保资产负债表的各项内容均已记账并与明细账相符。

7.业务都准确入账后，核对各总账科目和明细账是否一致，余额是否相同。

8.在确认各子系统结账后通过财务软件试算平衡，保证月末按时结账。

9.及时编制财务报表，按规定日期报送。

10.协助财务总监进行费用、损益、现金流量分析，编制年度经营预算，为酒店经济活动和经营决策提供可靠的会计信息。

11.月底打印凭证、报表，并进行整理装订。

12.负责会计档案管理工作，包括所有会计报表、会计账簿、会计凭证及会计核算原始资料的保管。

13.负责发票的申购和管理工作，按主管税务局要求及时纳税申报，并按时支付所有税款。

14.按主管税务局要求编制年度报表和所得税汇算清缴工作。

15.指导会计人员解决会计核算中的疑难问题，并就出现的问题及时向财务部经理报告。

16.完成财务总监安排的其他工作，协助财务总监做好部门各岗位的协调工作，并处理好与酒店各部门的关系。

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