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  • 运作经理

    8千-9千
    绍兴 | 经验不限 | 大专 | 提供食宿
    • 节日礼物
    • 技能培训
    • 岗位晋升
    • 包吃包住
    • 带薪年假
    国际高端酒店/5星级 | 100-499人
    • 投递简历
    1.加强酒店信用管理,为酒店利益提供最大程度的保护。 2.审核前厅和住店客人的信用政策。尽量减少过期未付的账款以控制应收账款。 3.每月进行应收账账龄分析并对长期未能收回的款项准备行动计划。 4.审核前一晚夜审的操作程序是否被相应的完成,分类账是否已被结平,是否已修改系统日期,及生成相应的报表并分派给指定的同事。调查并和向财务总监报告在夜审计中发现的任何差异。 5.根据管理层要求的格式和需要的信息编制和分派每日收入报告,汇总表,计划表等。 6.需要时参加运作部门及财务会议。准备相关运作程序。 【岗位要求】 1.有基本的会计知识和了解酒店结构和操作。 2.熟悉酒店相关政策方针。 3.大专以上学历。 4.4年以上项目运作管理工作经验。 5.熟练使用电脑等相关办公软件。 6.较强的沟通技巧。 7.有耐心,高度责任感并且积极的应对各种问题。
  • 运营经理

    7千-9千
    深圳 | 3年以上 | 本科 | 提供食宿
    • 包吃包住
    • 五险一金
    • 带薪年假
    • 管理规范
    • 岗位晋升
    • 技能培训
    • 节日礼物
    • 员工生日礼物
    • 人性化管理
    • 带薪病假
    国际高端酒店/5星级 | 100-499人
    • 投递简历
    【岗位职责】 1、负责酒店财务部的日常运营管理,包括但不限于收入审计、应收账款、信贷等财务流程的监督与优化 2、遵循集团以及当地的政策,确保每一笔酒店收入记账都完整、准确 3、编制并审核月度、季度及年度财务报表,确保财务数据的准确性和及时性 4、监督酒店资金流动,制定合理的资金使用计划,确保资金安全及高效运转 5、协调与其他部门的财务对接工作,提供财务支持及数据分析,协助管理层决策 6、负责税务申报及税务筹划工作,确保酒店税务合规并优化税务成本 7、定期检查财务制度执行情况,完善内部控制流程,防范财务风险 8、监督,领导日审及应收团队,严格执行其职责,指导并培训下属员工,提升团队整体业务能力 【岗位要求】 1、具备财务相关专业背景,熟悉酒店行业财务运作流程,有酒店财务工作经验 2、熟练使用财务软件,万豪酒店品牌工作经验优先 3、具备较强的数据分析能力,能够独立完成财务报表及分析报告 4、工作细致严谨,责任心强,具备良好的职业道德 5、具备良好的沟通协调能力,能够高效对接内外部
  • 青岛 | 3年以上 | 大专 | 提供食宿
    • 五险一金
    • 节日礼物
    • 带薪年假
    • 技能培训
    • 岗位晋升
    • 管理规范
    • 人性化管理
    • 员工生日礼物
    • 领导好
    国际高端酒店/5星级 | 100-499人
    • 投递简历
    岗位职责招聘运营主管 1、全面负责管理酒店的所有项目财务运作业务。 2、对资金结算,业务的资金划拨,进行审核监督。 3、协调与代销机构、托管银行、资金结算银行等外部机构以及酒店其他部门的业务往来。 4、负责酒店的资本运作,融资管理,完善酒店治理并加以推行实施。 5、配合高层工作,以及开展IPO工作。 岗位要求 1、大专学历。 2、3年以上项目运作管理工作经验。 3、熟练使用电脑等相关办公软件。 4、有一定的文字组织与表达能力。 5、敬业、责任心强。 6、有多业态项目管理经验。
  • 南通 | 1年以上 | 大专
    • 五险一金
    • 节日礼物
    • 技能培训
    • 带薪年假
    • 岗位晋升
    • 包吃包住
    • 人性化管理
    国际高端酒店/5星级 | 100-499人
    • 投递简历
    【岗位职责】 1、全面负责管理酒店的所有项目财务运作业务。 2、对资金结算,业务的资金划拨,进行审核监督。 3、协调与代销机构、托管银行、资金结算银行等外部机构以及酒店其他部门的业务往来。 4、负责酒店的资本运作,融资管理,完善酒店治理并加以推行实施。 5、配合高层工作,以及开展IPO工作。 【岗位要求】 1、大专以上学历。 2、2年以上项目运作管理工作经验。 3、熟练使用电脑等相关办公软件。 4、有一定的文字组织与表达能力。 5、敬业、责任心强。 6、有多业态项目管理经验。
  • 运营经理

    6千-8千
    厦门 | 经验不限 | 学历不限
    • 五险一金
    • 提供食宿
    • 技能培训
    • 职业发展规划
    • 岗位晋升
    • 集团内部调动
    国际高端酒店/5星级 | 100-499人
    • 投递简历
    1、统筹财务部门日常运营管理,优化工作流程与团队分工,确保核算、资金、税务等模块高效协同运转。 2、搭建财务标准化操作流程(SOP)及共享机制,推动财务数字化与系统优化,支持酒店开业及规范运营。 3、建立经营数据分析与报表体系,定期输出预算执行、经营损益及效率报告,为管理层提供决策支持。 4、主导业财协同机制,联动运营、销售、采购等业务部门,监控营收回款及成本费用落地执行。 5、负责财务团队建设、人才培养与绩效管理,监督内控及合规执行,配合内外部审计及集团管控要求。 岗位要求: 1、大专及以上学历,财务、会计相关专业,5年以上财务经验,高星级酒店或连锁服务业背景优先。 2、精通酒店行业财务核算及运营流程,具备财务SOP搭建、流程再造及财务系统上线或优化经验。 3、具备优秀的数据分析与经营解读能力,熟练运用财务系统及Excel/BI工具,能独立搭建管理报表体系。 4、具备出色的团队管理与跨部门协调能力,执行力强,能有效推动财务政策在业务端落地执行。 5、风险意识强,原则性高,抗压能力佳,能适应酒店筹备期及运营期高强度工作节奏。
  • 营运经理

    7千-1.1万
    上海-虹口区 | 经验不限 | 学历不限
    • 岗位晋升
    • 管理规范
    • 提供员工餐
    • 各种班次津贴
    • 丰富员工活动
    • 社会保险
    • 各种培训
    • 技能培训
    • 节日礼物
    • 领导好
    国内高端酒店/5星级 | 100-499人
    • 投递简历
    岗位职责: 1、全面负责酒店信贷应收管控,客户挂账授信、对账跟进及回款催收; 2、牵头收入审计工作,核对各营业点位营收,核查账单、单据异常; 3、建立营收及应收风控流程,排查账务差异; 4、管理收银、应收班组,按时提交营收、应收相关报表; 5、配合财务核算,完成上级临时交办事项。 任职要求: 1、财务管理、会计等相关专业优先; 2、熟悉会计、审计、税务、财务管理及相关法律法规; 3、良好的组织、协调能力,良好的表达能力和团队合作精神; 4、要求有3年以上同岗位工作经验。
  • 三亚 | 经验不限 | 学历不限 | 提供食宿
    • 五险一金
    • 技能培训
    • 带薪年假
    • 岗位晋升
    • 管理规范
    • 包吃包住
    • 节日礼物
    • 人性化管理
    • 员工活动丰富
    国际高端酒店/5星级 | 100-499人
    • 投递简历
    Operation Manager Mandarin Oriental Sanya is looking for an Operation Manager to join our Finance Department team. Are you a master of craft? Do you thrive in a team that succeeds together, demonstrating integrity and respect while acting responsibly? Do you embrace a growth mindset? We invite you to become a fan of the exceptional. Mandarin Oriental is the award-winning owner and operator of some of the most luxurious hotels, resorts and residences located in prime destinations around the world, with a strong development pipeline. Increasingly recognised for creating some of the world’s most sought-after properties, the Group provides legendary service inspired by Asian heritage whilst representing the very cutting-edge of luxury experiences. Mandarin Oriental Sanya features 278 elegantly designed rooms, suites and private pool villas. The Spa at Mandarin Oriental, Sanya is set in serene surroundings and consists of 18 treatment suites situated in 8 beautifully appointed villas. Each treatment suite includes private steam showers and the couples, VIP suites are furnished with sauna, steam room and oversized bathtub. Some of the luxury treatments on offer include the signature Oriental Essence, Thai, Aromatherapy, Deep Tissue, Aromatherapy, and Mandarin Oriental facial therapies. About the job Based at the Mandarin Oriental Sanya within the Finance Department in Sanya the Operation Manager is responsible for all the daily audit procedures necessary to ensure the balance & accuracy of all the financial operations and corresponding records of the Mandarin Oriental Sanya Hotel. Responsibilities include preparation of various daily reports, assisting in general ledger and month end closing activities and reporting and working closely with all revenue generating departments to ensure accurate daily reporting of Revenues for the Hotel. This individual must ensure adherence to proper revenue policies & procedures in accordance with all GAAP, Governmental & Mandarin Oriental Hotel Group Standards. As Operation Manager, you will be responsible for the following duties: * Support company’s philosophy and company culture using Pillars of Legendary Quality Experiences daily to ensure Guest Satisfaction and the achievement of our Mission Statement * Develop, communicate and monitor compliance by all departments with hotel credit policies. * Monitor the special billing arrangements for groups and conventions as required to ensure that postings are in line with customer contracts. Reconcile Master accounts for in house conferences daily where appropriate. * Review “High Balance” report for in house guests daily and liaise with front office department for any action required. * Monitor and pursue collection of overdue accounts to ensure receivable balances remain within hotel credit terms and approved credit limits. Liaise with Financial Controller in relation to any balances of concern. * Review city ledger to identify any short payments by clients. Investigate and take necessarily follow up action, including timely processing of any rebates required after approval is obtained. * Prepare collectability analysis for monthly doubtful debt provision calculation. * Arrange monthly credit meeting highlighting monthly performance, bad debts, permanent folio, staff accounts outstanding and discuss any accounts causing concern for follow up and prepare document minutes of meeting. * Respond to and resolve accounts receivable, credit card and commission queries on a timely basis. * Ensure invoices are issued to clients on a timely basis, including any hotel retail space tenants, and together with appropriate supporting documentation. * Ensure daily cheque list processed by Accounts Receivable is reconciled to cheques received by General Cashier. Ensure payments are applied correctly within City Ledger and Guest Ledgers and Advance Deposits Ledger. * Prepare travel agent commissions for payment on a timely basis. * Print and file month end reports for city ledger, guest ledger and advance deposits. * Ensure statements are sent to clients with outstanding receivable balances monthly. * Process applications for credit facilities for companies, groups, functions, etc. * Respond to and resolve accounts queries in conjunction with accounts receivable. * Action daily charge requests from reservations and front desk. * Respond to and resolve accounts queries, if consistent pattern emerges in relation to rates for example – ascertain cause and take corrective action, e.g. improve communication with sales and reservation * Reconcile payment discrepancies and take action to resolve any; Never allocate overpayments or unallocated cheques towards another account or invoice; if it cannot be resolved immediately, leave it floating. * Follow up on overdue accounts to legal actions if necessary. * Prepare management reports for month end analysis (A/R Analysis) and to provide documentation for Credit Meeting * Perform any tasks as assigned by the Management As Operation Manager, we expect from you: Strong interpersonal and problem-solving abilities. Excellent Hotel product knowledge. Highly responsible & reliable. Works well under pressure in a fast-paced environment. Ability to work cohesively as part of a team. Ability to focus attention on guest needs, always remaining calm and courteous. English language skills Our commitment to you Learning & Development. Your success is our success. We craft unique learning and development programmes for various stages in your career so that you grow, continuously. MOstay. When you work as hard as our colleagues do, it’s important to take time off. As a member of the #MOfamily, you can stay with us wherever you go in the world. The MOstay programme offers complimentary nights and additionally attractive rates on rooms for you and your loved ones. Heath & Colleague Wellness. Finding the right work-life balance is important. Your wellbeing matters to us. A variety of health benefits and wellness programmes are offered to all our colleagues, globally Local benefits A competitive salary and benefits packages Annual Leave and Public Holidays Social Insurances and Housing Fund Free accommodation and meals We’re Fans. Are you?
  • 运作经理

    6千-8千
    苏州 | 经验不限 | 学历不限
    有限服务中档酒店 | 50-99人
    • 投递简历
    1、全面负责管理酒店的所有项目财务运作业务。 2、对资金结算,业务的资金划拨,进行审核监督。 3、协调与代销机构、托管银行、资金结算银行等外部机构以及酒店其他部门的业务往来。 4、负责酒店的资本运作,融资管理,完善酒店治理并加以推行实施。 5、配合高层工作,以及开展IPO工作。
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