招聘初级会计_北京海淀稻香湖希尔顿花园酒店招聘信息-最佳东方

Accounts Payable

应付账款

Control and registration of all supplier invoices

控制和登记所有供应商发票

Timely preparation of payment batches due for payment

及时准备批次应付账款的付款

Cost Control

成本控制

Record all invoices and expense accounts

记录所有发票和费用帐户

Match & control invoices with purchase

将发票与购买物品相匹配

Orders and delivery notes

订单和交货单匹配

Check the amounts invoiced against the purchase orders and accuracy of the tax amounts, obtaining the relevant clarification from the Heads of Department responsible if there are deviations

根据采购订单检查发票金额和税额的准确性，如果有偏差，请从负责部门负责人那里获得相关说明

Prepare weekly Payment proposals of invoices due in online banking system

每周在网银系统中提交发票的付款申请

Monthly preparation of Good Received Without Invoice

准备无订单收货

Ensure that the payment objectives and the deduction of discount amounts are observed

确保遵守付款条件和折扣金额的体现

Monitoring and controlling of the outstanding items list, at least on a weekly basis

每周监测和控制逾期未付项目清单

Accounting and controlling of petty cash vouchers

零用现金的会计处理和控制

Processing and controlling of reminders

提醒的处理和控制

Work with all Heads of Departments to effectively control all products that enter and exit the hotel

与所有部门负责人合作，有效控制进出酒店的所有产品

Review the daily intake of products into the hotel and ensure accurate pricing and quantity of goods received

查看每天进入酒店的产品，并确保准确的定价和收到的货物数量

Income Audit

收入审计

Income Audit

收入审计

Check and reconcile all methods of payments (including credit cards, debit cards, city ledger, house ledger, cash)

检查和核对所有付款方式（包括信用卡，借记卡，城市分类账，房屋分类账，现金）

注册并跟进长短款

Spot checks of floats cashiers

抽查收银员备用金

Post revenues into the financial back-office system

将收入记录到财务后台系统

Prepare Cash Report with cash remittances due

准备现金报告，现金返还

Reconcile revenue from interfaced systems

核对对来自接口系统的收入

Monthly Revenue reconciliation between OnQ and Navision/Sun

OnQ和Navision/Sun之间的每月收入调节表

Management of Gift Certificates

礼券管理

Hotel VAT Fapiao Control

酒店增值税发票控制

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