Assistant Financial Controller 财务副总监
1.5万-2万
投递简历
发布于 09:55
Assistant Financial Controller 财务副总监
1.5万-2万
上海 | 经验不限 | 本科 | 招1人
投递简历
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职位描述

As an Assistant Financial Controller, we rely on you to

  • Assist the Financial Controller and supervise daily Accounting department operations.
  • Prepare timetables for completing monthly reports and work schedules.        
  • Assist the Financial Controller in preparing special reports required by SLIM, hotel owner and the General Manager.   
  • Perform financial analysis on monthly statements and report these results to the Financial Controller.
  • Resolve all problems in the Accounting department as instructed by the Financial Controller.   
  • Assist the Financial Controller in checking and investigating whether purchase requisitions fall within capital expenditure and expenses budgets.  
  • Ensure sub-ledgers and supporting evidence, which make up the G/L are in order and properly maintained.      
  • Prepare work schedules for employees and work programs for completing the year-end closing.
  • Assist the Financial Controller in preparing the fiscal years budget. Prepare the initial drafts for A&G payroll and overhead expense budgets.
  • Safeguard all contracts and agreements and supervise the necessary accounting procedures and the preparation of accounting ledgers and summaries.
  • Prepare records of all insurance policies and update all information.
  • Review the employee work hour reports and approved overtime reports for each department submitted by the Paymaster for accuracy and authenticity of the numbers.
  • Review the daily revenue report prepared by the Income Auditor.
  • Verify balances in the account details agree to the G/L and S/L balances.   
  • Verify the collectibles of amounts per the Schedule of Accounts Receivable. A report concerning these overdue accounts should be received from the Credit Manager and Accounts Receivable Supervisor.  
  • Verify the payment status of amounts in the Schedule of Accounts Payable. Overdue accounts, which are not paid, are inquired to the Accounts Payable Supervisor for an explanation.

 

We are looking for someone who:

  • Has good organizational skills
  • Has experience in either a luxury restaurant or a 5* hotel environment
  • Enjoys interacting with people
  • Mature and has good logic.
  • Able to lead and motivate team
  • Good Presentation
其他要求
国际联号工作经历:优先
语言能力:英语-精通
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公司地址
上海市闵行区申达一路77、79号
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职位联系人
Kate Zhao
HR
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有投必应
  • 酒店业--国际高端酒店/5星级
    行业
  • 100-499人
    规模
  • 中外合营(合资.合作)
    企业性质
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上海市闵行区申达一路77、79号
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