1.      To direct, supervise, and coordinate all subordinates to ensure that all day-to-day transactions are completed properly and the daily reports from Night Audit, Income Audit, General Cashier, and Cost Control are prepared on a daily basis for management review. 
指导、监督并协调下级员工，以确保妥善地完成所有日常交易，并制作夜审、收入审计、总出纳与成本控制日报表，供管理层审核。
2.      To be in charge of monthly closing and financial reports are produced by 6th the following month.   
每月负责在完成上月度的结账，并完成相关财务报告。
3.      To prepare all accounting and statistical information complete with variance analysis in preparation for the monthly General Manager’s report 
准备所有会计和统计信息，连同差异分析，以编制每月总经理报告。
4.      To ensure hotel operation complied with the hotel management agreement and the local statutory / fiscal requirements.
确保酒店运营遵守酒店管理合同、当地法规或财政要求。
5.      To ensure that all accruals and prepayments are accurate with complete back up material on a monthly basis
每月确保所有应计与预支准确无误，相关证明文件齐备。
6.      To provide accurate reconciliation of all balance sheet control accounts with complete back up material for the Controller’s review on a monthly basis  
每月对资产负债表的所有统制账户进行精确的调整，并备齐相关证明文件，供财务总监审核。
7.      To assist in the preparation of the hotel’s annual budget and subsequent forecasting, providing data, statistics and supporting material as required by Department Heads 
协助编制酒店年度预算及继后的预测，提供部门主管所要求的数据、统计数字和相关材料。
8.      To complete the reconciliation of all accounts by 20th with complete back up materials for Financial Controller’s review on a monthly basis
于每月20号之前完成所有账户的调整，备齐相关证明文件，供财务总监审核。
9.      To inspect and supervise the monthly stocktaking on different stores and operating equipment.   
检查并监管各库房和运营设备的每月库存。
10.   To ensure that all required reports as requested by relevant parties are prepared and submitted by the deadline. 
确保在规定日期之前完成并上交有关部门需要的所有报告。
11.   To monitor monthly departmental expenditures and advise Financial Controller in the event that any one area is over spending.
监督每月部门经费，如有某方面超支，应提请财务总监注意。
12.   To advise Financial Controller in the event of any bad debts or non-approved credit.
提请财务总监注意坏账或未授权信贷。
13.   To ensure purchasing and payment procedures strictly observed according to hotel policy.  
确保采购和付款程序严格按照酒店政策执行。
14.   To maintain efficient administration within the department. 
保持高效的部门内部管理。
15.   To coach, counsel, discipline, and develop subordinates. 
对下级员工作出指导、给出建议，进行管理并开发其潜力。

台州华鸿铂尔曼酒店是由华鸿嘉信控股集团投资、法国雅高集团管理的高端五星级商务酒店，坐落于台州椒江区江岸尚城 “一江两岸” 核心滨江总部集聚区，依托约 205 米城市地标 “台州之眼” 综合体打造。酒店总建筑面积约 5 万平方米，规划各类高端客房近 200 间，配备一线江景客房、无柱式大宴会厅、多功能会议中心、中餐包厢、全日制西餐厅、行政酒廊、室内恒温泳池、健身中心及 SPA 等完善设施，集商务会议、高端宴请、城市度假、政务接待于一体，定位为台州滨江地标级高端商务酒店，将成为区域高端商务与宴会接待的核心标杆。