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  • 审计主管

    5千-6千
    南京 | 经验不限 | 大专
    • 五险一金
    • 包吃包住
    • 提供食宿
    • 带薪年假
    • 团建聚餐
    • 技能培训
    • 职业发展规划
    • 岗位晋升
    国内高端酒店/5星级 | 100-499人
    • 投递简历
    1.所有的挂帐和客人信用卡单据,确认无误后转去应收帐款。 2.审核每日房费、餐饮收入汇总报告及所附的经夜审程序后产生的入帐报告。 3.审核电讯收入,除非是与电脑连接的计费。 4.审核其他操作部门的收入,如停车库、礼品屋、洗衣房和商务中心是否被完全记录。 5.确定当日的宴会收入已被记录。 6.审核总出纳每日报告,并且比对现金变动记录。 7.熟悉信贷政策和程序。 8.每月应收帐试算平衡表与总帐一致,保证帐龄的准确性。
  • 南京 | 5年以上 | 本科
    • 五险一金
    • 补充商业保险
    • 带薪年假
    • 技能培训
    • 年度免费体检
    • 每周下午茶
    卓越雇主
    卓越雇主
    国际高端酒店/5星级 | 2000人以上
    • 投递简历
    工作职责: Position Statement:Through a comprehensive review process, identify and evaluate weaknesses in the hotel‘s internal control system, and provide trainingand best practice sharing to support the hotel in fostering a healthy financial control and compliance environment. Position Summary: 1.Focus on Finance Operations related internal control, including but not limit to Revenue/ AR/ Credit management, Procurement/ Receving/ Cost/ Inventory management, Contract/ AP/ Payroll managerment, IT/ System management, etc. 2.Every week, prepare a trip report to identify findings during the visit to the hotel and distribute the report to hotel DOF, GM, Area DOF/Leadership Support, Area GM, RFD, and GCM Finance Controls & Compliance Director, hold communication meeting to discuss the findings and potential risks with DOF and GM, and relavent HODs if neccesarily. 3.Based on trip reports, identify the root causes of the findings or potential fraud cases if there’s any. Discuss the action plan with hotel DOFs and follow up with the plan till it is implemented and completed.Ensure that the red flag/potential fraud is raised to the Regional Level if any serious control weakness is identified in the hotels.Regularly compile statistics and report on the issues identified and the rectification rates for hotels within the responsible region, and assist in driving the improvement of rectification rates. 4.Conduct online or on-site training, share cases and best practices to all cover hotels regularly, ensure hotel Team Members fully understand of internal control requirement/knowledge and enhance the control environment. 5.Every year, update ICO checklist to ensure all latest internal control requirements are included so as to meet the new compliance requirements.Assist hotel finance department in reviewing internal control processes based on Hilton standard policies and individual property operations. 6.Actively participate in ICO team projects, including but not limited to Quarterly ICO Findings & Best Practice Sharing to non-Finance TMs, Big Data analysis, ICO Newsletter, catch up with APAC Compliance, Gantt Chart, etc. Proactively share common issues and review methods within the ICO team. 7.Engage in regular communication with the regional finance team to discuss findings and pending issues related to ICO Report, support regional compliance efforts, and propose improvement recommendations. 8.Continuously engage in self-learning and strive for self-improvement to guarantee the quality of work. 9.Actively engage in ICO Workshops and provide necessary support to strengthen team cohesion and influence. 10.Performs other duties and responsibilities as assigned or required 任职资格: Required Qualifications: 1.Minimum 5 years previous experience in an operational accounting role 2.More than 2 years previous experience in a supervisor operational accounting role 3.Effective communication skills, with the ability to clearly and concisely express ideas both verbally and in writing, including ability to interact at all levels of management. 4.Absolute discretion and confidentiality regarding sensitive information. 5.Willingness to travel – as this role will require a fair degree of traveling around the region
  • 审计总监

    1.3万-2.5万
    南京 | 经验不限 | 本科 | 食宿面议
    • 五险一金
    • 节日礼物
    • 带薪年假
    • 岗位晋升
    • 人性化管理
    • 员工生日礼物
    • 管理规范
    • 技能培训
    国内高端酒店/5星级 | 100-499人
    • 投递简历
    1.主要职责: (1) 负责公司内部审计体系建设与优化,根据公司制度及管理要求,制定年度审计工作计划,覆盖财务管理、酒店营运、市场销售、工程建设、合规管理等领域; (2) 对各职能部门及委托管理酒店开展审计,出具独立、客观、专业的审计报告; (3) 推动审计整改落地,通过审计整改规范业务管控、治理风险问题、降本增效,推进管理与经营提升; (4) 协同上级公司及外部审计机构工作,确保审计沟通顺畅、资料真实完整; (5) 完成领导交办的其他工作。 2.  具体条件 1.大学本科及以上学历,财务、审计或相关专业; 2.具有5年以上审计工作经验或5年以上酒店财务负责人工作经验; 3.具有良好的团队精神及沟通、汇报能力;具有良好的数据分析和整理能力,能够独立撰写审计报告; 4.具有高度的职业操守和纪律意识; 5.身心健康,年龄在45周岁及以下。 6.爱岗敬业、能够承受较强的工作压力,能接受出差或外派任职。
  • 南京 | 5年以上 | 本科
    • 五险一金
    • 补充商业保险
    • 带薪年假
    • 技能培训
    • 年度免费体检
    • 每周下午茶
    卓越雇主
    卓越雇主
    国际高端酒店/5星级 | 2000人以上
    • 投递简历
    工作职责: Position Statement:Through a comprehensive review process, identify and evaluate weaknesses in the hotel‘s internal control system, and provide trainingand best practice sharing to support the hotel in fostering a healthy financial control and compliance environment. Position Summary: 1.Focus on Finance Operations related internal control, including but not limit to Revenue/ AR/ Credit management, Procurement/ Receving/ Cost/ Inventory management, Contract/ AP/ Payroll managerment, IT/ System management, etc. 2.Every week, prepare a trip report to identify findings during the visit to the hotel and distribute the report to hotel DOF, GM, Area DOF/Leadership Support, Area GM, RFD, and GCM Finance Controls & Compliance Director, hold communication meeting to discuss the findings and potential risks with DOF and GM, and relavent HODs if neccesarily. 3.Based on trip reports, identify the root causes of the findings or potential fraud cases if there’s any. Discuss the action plan with hotel DOFs and follow up with the plan till it is implemented and completed.Ensure that the red flag/potential fraud is raised to the Regional Level if any serious control weakness is identified in the hotels.Regularly compile statistics and report on the issues identified and the rectification rates for hotels within the responsible region, and assist in driving the improvement of rectification rates. 4.Conduct online or on-site training, share cases and best practices to all cover hotels regularly, ensure hotel Team Members fully understand of internal control requirement/knowledge and enhance the control environment. 5.Every year, update ICO checklist to ensure all latest internal control requirements are included so as to meet the new compliance requirements.Assist hotel finance department in reviewing internal control processes based on Hilton standard policies and individual property operations. 6.Actively participate in ICO team projects, including but not limited to Quarterly ICO Findings & Best Practice Sharing to non-Finance TMs, Big Data analysis, ICO Newsletter, catch up with APAC Compliance, Gantt Chart, etc. Proactively share common issues and review methods within the ICO team. 7.Engage in regular communication with the regional finance team to discuss findings and pending issues related to ICO Report, support regional compliance efforts, and propose improvement recommendations. 8.Continuously engage in self-learning and strive for self-improvement to guarantee the quality of work. 9.Actively engage in ICO Workshops and provide necessary support to strengthen team cohesion and influence. 10.Performs other duties and responsibilities as assigned or required 任职资格: Required Qualifications: 1.Minimum 5 years previous experience in an operational accounting role 2.More than 2 years previous experience in a supervisor operational accounting role 3.Effective communication skills, with the ability to clearly and concisely express ideas both verbally and in writing, including ability to interact at all levels of management. 4.Absolute discretion and confidentiality regarding sensitive information. 5.Willingness to travel – as this role will require a fair degree of traveling around the region
  • 南京 | 2年以上 | 大专 | 提供食宿
    • 五险一金
    • 带薪年假
    • 技能培训
    • 领导好
    • 美女多
    • 帅哥多
    • 福利多
    • 管理规范
    • 晋升空间大
    • 正规国企
    • 投递简历
    1、审核酒店所有收入; 2、审核由出纳制定的每日现金收入报表; 3、根据餐饮收益日报、夜审前厅收益日报、夜审信用卡报表及现金报表,审核各种付款方式是否正确; 4、编制每天收益报表、收银员现金收益或缺月报表; 5、登记每日信用卡明细、银行对账单,对信用卡进行审核。                                                          6、根据现有编制及业务发展需求,协调、统计各部门的招聘需求,编制年度人员招聘培训计划; 7、执行招聘、甄选、面试、选择、安置工作; 8、建立后备人才选拔方案和人才储备机制。 任职资格: 1、大专以上学历,财务或相关专业; 2、具有酒店财务工作经验一年以上者优先; 3、熟悉国家相关法规,熟练操作财务软件、Excel、Word等办公软件; 4、熟悉酒店财务与税收制度; 5、工作认真,态度端正; 6、有会计从业资格证书,同时具备会计初级资格证者优先考虑。 其他要求 计算机能力:熟练 年龄要求:20-40岁
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