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    6千-8千
    白山 | 2年以上 | 学历不限

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    • 五险一金
    • 节日礼物
    • 技能培训
    • 帅哥多
    • 美女多
    • 领导好
    • 人性化管理
    • 包吃包住
    • 岗位晋升
    • 出国旅游
    国际高端酒店/5星级 | 100-499人
    发布于 2023-11-20
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    【岗位要求】 1、2年以上酒店相同岗位工作经验。 2、具备财务基础知识,熟悉仓库管理。 3、了解货品进销存流程。 4、电脑操作熟练,掌握办公软件运用。 5、有仓库管理相关知识,具有良好的沟通和协调能力。
  • 白山 | 1年以上 | 大专 | 提供食宿

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    • 五险一金
    • 技能培训
    • 带薪年假
    • 岗位晋升
    • 管理规范
    国际高端酒店/5星级 | 100-499人
    发布于 03-28
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    Ensuring proper and timely payment of vendor invoices according to vendor terms and hotel’s cash availability. 根据酒店资金流的情况和账期,按时支付货款。 Ensuring proper documentation and approvals are obtained for all hotel invoices. 确保所有的付款申请都有足够的附件信息,并有足够的授权签署。 Inputting approved invoices accurately into the accounts payable system for payment. 正确输入所有的应付帐款信息到财务系统中 Reconciling vendor statements regularly to ensure that all liabilities have been recorded. 定时整理帐龄和付款信息,及时记录所有的相关信息。 Accounting education background in university preferred 财务相关高等学历优先。 Related hotel background is preferred 酒店行业背景。 Good communication skills 良好的沟通技巧 Attention to details 注重细节
  • 白山 | 2年以上 | 大专 | 提供食宿

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    • 五险一金
    • 技能培训
    • 带薪年假
    • 岗位晋升
    • 管理规范
    国际高端酒店/5星级 | 100-499人
    发布于 03-28
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    · Be fully conversant with the credit policy and procedures. 熟悉信贷政策和程序。 · Ensure that all transfers to City Ledger through Income Auditors agree with the control account. 确认所有从收入审计转至的外客帐,必须同控制帐户相一致。 · Prepare and forward to the Finance Manager for review and the Financial Controller for approval all City Ledger adjustments that need to be made before inputting them through the Sales Ledger. 在输入帐户之前,将所有调整的挂帐交给财务经理检查复核和财务总监批准。 · Ensure the accuracy of all charges and credits posted to the individual accounts. 确保所有费用和回收额被正确的输入到每个帐户。 · Process invoices / folios promptly and to render interim and monthly statements on a timely basis. 及时处理发票、帐单,以便及时编制月报表。 · Ensure that the posting of invoices and settlements is up-to-date and that payments are correctly aged. 确保发票的及时输入,却要时时更新,并正确的记录帐龄。 · Ensure that returned checks are recorded in the City Ledger, that unapplied credit balances are reconciled and that minimal variances in payments are cleared at the time of receipt. 在挂帐帐户里,确认每张退票要有记录,要与未销帐时保持一致,减少付款帐户最小差异。 · Reconcile accounts receivable trial balances with the general ledger control accounts each month and ensure ageing is accurate. 每月将应收账款试算表与总长控制账户进行核对,确保账龄准确。 ·Monitor and maintain support of all advance deposits and to balance them to the general ledger at month-end. 在月底检查所有定金的附件及总帐的余额。 ·  Answer clients’ queries relative to invoices promptly, professionally and courteously. In some hotels. 及时专业有礼貌的回答客人对帐单有关的问题。 · Liaise with the Finance Manager at all times regarding guest queries, credit card chargebacks and open balances and general credit terms. 就客人的问题,信用卡退款、余额、挂账期间与财务经理保持联系。 ·  Maintain one up-to-date alphabetical “open accounts” file for joint use by both Finance Manager. 每天向财务经理经理提供最新的、按字母顺序排列的未结帐的余额表。 · Ensure that room rate charges to travel agents are in accordance with the contract (if applicable). 确认旅行社的房费要与合同一致。 · Ensure that group billings are completed as per contract. 根据合同确认团队的帐单是完整的。 · Initiate payment of travel agents commissions on the basis of verified computer reports. 经与电脑核对一致后,准备支付旅行社佣金。 · Have a complete understanding of the hotel’s employee handbook and adhere to the regulations contained therein. 完全理解酒店员工手册并遵守它们。 · Have a complete understanding of the hotel’s policy relating to fire, safety and health. 完全理解酒店有关消防、安全、健康的政策。 · Carry out any other reasonable duties and responsibilities as assigned. 执行任何被安排的合理的职责和义务。 · Respond to changes in departmental functions as dictated by the industry, the company, or the hotel. 根据行业、公司或酒店的指示对部门运作的改动作出回复。 · Set up accounts receivable in PMS system 建立PMS系统中的应收账户  
  • 白山 | 2年以上 | 大专

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    • 五险一金
    • 带薪年假
    • 岗位晋升
    • 员工生日礼物
    • 技能培训
    • 提供免费食宿
    • 集团内部调动
    • 管理规范
    • 领导好
    • 年度旅游
    国内高端酒店/5星级 | 100-499人
    发布于 03-28
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    【岗位职责】 1.执行酒店规章制度,监督酒店内各部门遵守财务规章制度。 Do the hotel rules and regulations, supervision departments comply with the financial rules and regulations. 2.计算和登记所有厨房之间,吧台之间内部调拨,报废物品,内部就餐,招待,整瓶销售、宴会食品和酒水消耗报告,小冰箱控制表及蛋糕店控制表等; Between computing and register all kitchen, internal transfers between the bar,scrap materials,OC,ENT,bottle sales,the banquet food and beverage consumption report,Small refrigerator control table and cake shop control table, etc. 3.核实稽核过程及更新文档,对发货进行最终审核;   To verify and update the document audit process, final audit of shipment 4.每月月末计划安排存货盘点,准备表格; Monthly scheduled at the end of inventory, ready to form 5.对海鲜销售与收货进行核对;对贵价干货的销售与消耗进行核对。对每月的鲜花绿植进行监控。 Check the seafood sales and receiving;Check to expensive dry goods sales and consumption.Monitor monthly flowers green plant. 6.抽查宴会情况,随时监控酒水吧的运营情况。  Banquet selectiving examination, monitor the operation of the related 7.根据采购价格计算各餐厅及宴会菜单的标准成本。与行政总厨共同制定标准食谱菜单。核对成本单价。 According to the purchase price to calculate the cost of all restaurant and banquet menus of standard.Make the recipe with the executive chef. 8.监管存货情况,保持标准库存量并定期核定。每月进行食品库、文具库及总仓的库存盘点。 Regulation of inventory,keep the per lable.Monthly Stock Taking Schedule of all inventory. 9.执行分派的其他工作。 Perform other dispatched job. 【岗位要求】 1.大专(含)以上学历。 College degree or above 2.财务会计、经济管理、酒店管理等相关专业。 College degree or above Financial accounting and economic management hotel management related 3.能对成本核算指标进行针对分析并合理提供合理的建议; For cost accounting index for analysis and reasonable to provide reasonable suggestions; 通晓财务核算流程,能熟练运用财务软件及办公软件; Knowledge of financial accounting process, able to skillfully use financial software and office software; 根据酒店经营需要,有效进行科学的成本测算; As required by hotel management, make scientific cost effective measure; 对财务各项指标具有一定的敏感力。 Sensitive to financial indicators have a certain strength. 4.2年以上4-5星级酒店相关工作经验。 2 years relevant working experience in 4-5 star hotel 5.具有较强的工作责任心和学习能力、良好的团队合作意识。 With a strong sense of responsibility and learning ability Good team cooperation consciousness. 6.认同万达企业文化,有良好的职业操守; Wanda enterprise culture, Have good professional ethics;
  • 白山 | 3年以上 | 本科 | 提供食宿

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    • 五险一金
    • 技能培训
    • 带薪年假
    • 岗位晋升
    • 管理规范
    国际高端酒店/5星级 | 100-499人
    发布于 01-03
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    QUALIFICATION 任职要求: * Bachelor’s degree or Diploma in Accounting, Finance, Business Administration or related field. 具有会计,财务,商业管理或相关的学士学位或毕业证书。 * 5 years in hotel accounting or auditing experience including management experience or an equivalent combination of education and work-related experience. 五年酒店会计或审计经验,包括管理经验,或与此相当的教育和相关工作经验结合的背景。                             * Strong skills of organizing, planning, communication and coordination 具有很强的计划、组织、沟通、协调、领导能力 * Skilled in the use of office automation equipment and realated management software 熟练运用办公软件及相关管理软件 * Excellent written and verbal communication 具备优秀的书面和口头表达能力 * Strong sense of principle, professional management ability, a good team spirit of collaboration, excellent interpersonal skills, honest and reliable, Decency 原则性强,职业化规范度高,具有良好的团队协作精神,出色的人际交往能力,诚实可靠、品行端正  * Have a strong sense of responsibility and learning ability, a good team spirit of collaboration 具有较强的工作责任心和学习能力、良好的团队合作意识 * Accounting Certification  会计上岗证 JOB DESCRIPTION 岗位职责: * Review and correct daily revenue journal 每天审查并更正收入帐目。 * Controls all balance sheet accounts by preparation of monthly account reconciliations and actions accordingly 通过编制月度对帐单并进行相应的帐目调整,控制资产负债表的所有科目 * 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  特别审查应付帐款余额以确保其准确性,采取措施保证在90或120天内结清相应款项 * Control accommodation advance deposits 酒店住宿预付款项的控制工作 * Monitor house banks and investments 监控酒店的现金及投资 * Analyze and investigate cashiers’ over’s and shorts 分析研究出纳的帐目出入 * Code and input manual cheques 按明细帐目编号将支票录入系统 * Investigate and input bank statement data 分析并录入银行对帐单信息 * To assist Financial Controller in the preparation of all financial reports and analyzes. To assist Financial Controller in compiling sales and cash forecasts, financial and capital budgets; to aid managers of other departments by providing historical data or support details. 协助财务总监制作所有财务报表并分析。协助助理财务总监汇编收入及现金预测,财务及资产预算,为部门经理提供历史数据和资料。 * To prepare the monthly reconciliation and analysis of the Balance Sheet and Accounts. 准备月底资产负债表的调节和分析。                                                * To follow up other tasks which assigned by superior. 完成公司领导交办的其他工作。
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