• App

    扫码下载最佳东方App

  • 微信

    扫码关注最佳东方公众号

  • 客服

  • 南京 | 1年以上 | 大专
    国际高端酒店/5星级 | 100-499人
    • 投递简历
    【岗位职责】 1、负责酒店每日营业收入数据的审核与核对,确保所有收入(客房、餐饮、会议等)准确记录并符合财务制度。 2、监督收银点操作流程,检查账单、挂账、折扣、预授权等合规性,及时纠正异常交易。 3、编制收入审计日报、周报及月度分析报告,对收入趋势、坏账风险等提供专业建议。 4、核对第三方平台(OTA、旅行社等)佣金及结算数据,确保账实相符。 5、协助财务经理完成月度结账,配合内外部审计提供收入相关凭证及说明。 6、管理发票及收据的领用、核销,防止遗失或滥用。 7、定期对收银员及前端员工进行收入审计流程培训,推动操作规范化。
  • 南京 | 3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
  • 审计主管

    5千-6千
    南京 | 3年以上 | 本科
    • 技能培训
    • 带薪年假
    • 提供食宿
    • 员工生日活动
    • 岗位晋升
    • 管理规范
    • 人性化管理
    • 交通补贴
    • 五险一金
    国内高端酒店/5星级 | 500-999人
    • 投递简历
    1.负责审核各班次收银员的帐单、原始单据、报表及有关部门上交的营业收入原始单据、报表等资料,发现错误及时纠正处理,确保酒店每一笔收入正确无误。 2.确保商务结账方式附有申请单。所有的账务调整,折扣单按照酒店政策。 3.检查各类客房收入报表,以确保房费收入完整,符合酒店的价格体系。 4.审核发票的开具符合国家法规,并登记审核台账。 5.完成各类收入相关的报表统计工作,做好礼券回收的稽核和登记。 6.检查各类单据使用的规范。 7.月末按照财务总监要求,完成各类营收的统计报表。 8.负责开具登记审核通知单。 9.负责整理、分类、汇总酒店全部营业收入的账单,保管各部门、各班次的营业报告及其附件,并定期装订成册存档。 10.完成上级交办的其他工作事宜。
  • 南京 | 经验不限 | 学历不限
    全服务中档酒店/4星级 | 50-99人
    • 投递简历
    【岗位职责】 1、负责酒店日常收入审计工作,核对前台、餐饮等营业部门的收入报表,确保账实相符 2、审核各类消费单据、挂账凭证及折扣权限的合规性,及时发现并纠正账务问题 3、每日编制营业收入日报表,完成系统数据与手工报表的交叉核对 4、跟踪处理长短款差异,协同相关部门查明原因并落实整改 5、定期整理装订审计凭证,确保财务档案完整规范 6、配合月结审计工作,提供所需数据及支持文件 【岗位要求】 1、具备基础财务知识,了解酒店收银系统操作者优先 2、熟练使用Excel等办公软件,能进行基础数据处理 3、工作细致严谨,对数字敏感,具有较强的问题发现能力 4、能适应酒店行业工作节奏,接受排班安排 5、良好的职业操守,严守财务保密制度 6、具备团队协作意识,沟通表达能力良好
  • 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
  • 列表
  • 明细
0086
获取验证码
注册/登录
上传简历一键注册

    热门职位

    热门地区