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总会计师

Hotel Brand: Hotel Indigo
Location: Mainland China, Yunnan, Dali

Hotel: DLUDE - Hotel Indigo Dali Erhai

Job number: HOTEL45569


About Us

·           Review and correct daily revenue journal

·           察看并纠正每日收入日记账。

·           Controls all balance sheet accounts by preparation of monthly account reconciliations and actions accordingly

·           通过准备每月科目调节表及采取相应的行动控制所有的资产负债表科目。

·           Specifically reviews the accounts payable balance to ensure accuracy and proposes action and follow up to be taken to ensure a clear balance with limited over 90/120 day amounts

·           特别核对应付帐余额,以确保其准确性,并对帐龄超过90/120天的帐目提出处理计划并跟踪,以确保其余额清晰。

·           Control accommodation advance deposits

·           管理住房预缴押金。

·           Monitor house banks and investments

·           监控店内备用金及投资。

·           Analyze and investigate cashiers’ over and shorts

·           分析并调查收银员长短款。

·           Review and prepare input in the general ledger from various sources

·           查看和准备将来自不同渠道的凭证输入总帐。

·           Review food and beverage control reconciliations and journal

·           查看食品及酒水的控制调节表及日记帐。

·           Review accounts payable/ inventory interface

·           查看应付款与库存系统接口。

·           Prepare balance sheet record and identify and reconcile all items therein

·           编制资产负债表及表内所有科目的调节表。

·           Audit payroll

·           审查工资册。

report for owners

·           为业主准备资产采购/报损报告。

Reports directly to and communicates with the Assistant Manager of Finance and Finance Manager on all matters pertaining to accounting and financial controls

·           直接向财务副总监和财务总监汇报所有与财务和财务控制相关的事宜。

·           Cooperates, coordinates and communicates with other departments in matters concerning accounting related matters and internal control

·           与其他部门合作,协调,交流有关财务及内部控制的相关事宜。





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