成本副经理
5.5千-6.5千
投递简历
发布于 10-22
成本副经理
5.5千-6.5千
武汉-江夏 | 3年以上 | 大专 | 提供食宿 | 招1人
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职位描述

"负责支票开具,确保金额的正确,交易合法并附有完整的凭证资料。

Process check payments and ensuring mathematical accuracy, legitimacy of the transaction and completeness of the documents. "

"每日账务处理,每日导入应付凭证,总出纳报表,银行余额表。

Daily accounting treatment,Daily import of payable vouchers,Impore of general cashiers
report,Bank balance sheet"

"每日审核酒店各部门付款申请单,审核各部门的士费,快递费,审核外包及帮工单据。

Daily review the payment application form of each department of the hotel,Review the taxi fare of each department,Express fare,Review the outsourcing and helper coucher"

"每月做账户分析及预付账款员工借款未冲账统计表。

Make monteiy account analysis and uncharged statements of loan insurance claims of employees with advance payment"

"每月发票整理并进行进项税台账录入,每月制作进项税转出报表。

Prepare monthly invoices and input input tax ledger,Prepare monthiy input tax transfer report"

"将每天付款凭证银行回单粘贴在付款凭证后。

Paste the daily payment voucher bank receipt after the payment voucher"

"整理装订付款凭证。

Arrange and bind payment voucher "

"每月制作银行存款余额调节表并扫描

Make bank reconciliation and scan monthiy"

"回答供应商的对账,客户及各部门的询问并查证

Answer supplier reconciliation,customer and department inquiries and verify" Supervise general cashier tooperate safe according to procedure and assist general cashier to countremittance slips "

"审核供应商及内部员工提交的付款申请单

Audit payment applications submitted by suppliers and internal staff"

"每天审核各项业务是否正确计入系统并平衡;

Daily review of business incorporation into the system and balance "

"每月准确待摊或预提费用,结转科目并结账,出具财务报告;

Accurate monthly amortization or advance charges, carry over items and settle accounts, and issue financial reports"

协助成本分部工作,协助收货的数量、质量,确保与实际及标准一致;定期抽查每日收货监控录像,确保收货、称重正常正确,确保成本部工作衔接顺畅。

Supervise the quantity and quality of receipts to ensure consistency with actual and standard. Regular spot check of daily receipt monitoring video to ensure that the receipt and weighing
are normal and correct.

"协助月末系统结账工作;

Responsible for system checkout at the end of the month"

协助准备资产负债表的科目调节和分析;
Subject Adjustment and Analysis of Prepared Balance Sheet

"完成指派的其它任务;

Finish assigned other duties;"

其他要求
国际联号工作经历:优先
语言能力:英语-熟练
计算机能力:熟练
年龄要求:25-40岁
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工作地址
湖北省武汉市江夏区湖北省武汉市江夏区黄金工业园路77号江夏之星
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  • 酒店业--国内高端酒店/5星级
    行业
  • 100-499人
    规模
  • 国有企业
    企业性质
武汉江夏万达锦华酒店 | Wanda Jin Wuhan Jiangxia标准五星级 · 筹备中 | Standard Five-Star · Pre-opening武汉江夏万达锦华酒店是万达酒店及度假村旗下高端优选品牌“万达锦华”在江夏区的重要布局,位于区域重点项目“江夏之星”,规划客房238间,设餐饮、宴会、健身房等设施,可满足高端住宿、商务宴请、婚宴及会议活动需求。酒店由武汉市江夏区城投集团投资兴建,委托万达酒店及度假村全权管理,按标准五星级酒店打造。现正火热筹备,诚邀各界英才加入,共创江夏高端酒店新标杆。Wanda Jin Wuhan Jiangxia is a strategic presence of Wanda Jin, an upper-upscale preferred brand under Wanda Hotels & Resorts. Located in “Jiangxia Star”, it plans 238 guest rooms with dining, banquet and fitness facilities, serving high-end accommodation, business banquets, weddings and MICE. Invested and constructed by Wuhan Jiangxia District Urban Construction Investment Group and fully managed by Wanda Hotels & Resorts, it is positioned as a standard five-star hotel. Now in pre-opening, we sincerely invite talents to join us.关于万达酒店及度假村 | About Wanda Hotels & Resorts万达酒店及度假村是万达集团旗下专业酒店管理公司,业务涵盖设计、建设与运营,主要品牌包含瑞华、文华、嘉华、锦华、颐华、美华、悦华,致力于提供高品质商旅与度假体验。Wanda Hotels & Resorts, a professional hotel management company under Wanda Group, integrates design, construction and operation. Its major brands include Wanda Reign, Wanda Vista, Wanda Realm, Wanda Jin, Wanda Yi, Wanda Moments and Wanda Yue, dedicated to premium business and leisure experiences.关于武汉市江夏区城投集团 | About Wuhan Jiangxia District Urban Construction Investment Group武汉市江夏区城投集团是江夏区重要国有投资运营平台,承担城市建设、投资开发与资产运营,推动区域功能升级与产业发展。Wuhan Jiangxia District Urban Construction Investment Group is a key state-owned investment and operation platform in Jiangxia District, undertaking urban construction, investment development and asset operation to promote regional upgrading and industrial growth.诚邀加入 | Join Us共创江夏高端酒店新标杆。Together, let’s set a new benchmark for high-end hospitality in Jiangxia.
湖北省武汉市江夏区湖北省武汉市江夏区黄金工业园路77号江夏之星
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