您的职责是在遵循凯悦酒店集团的企业战略及品牌标准的前提下，保持所在部门的高效营运，并满足员工、客人及酒店业主的期望。 监管应付账款、应收账款、分类帐、贷方及所有相关领域。 You will be responsible for the efficient running of the department in line with Hyatt Hotels Corporation's Corporate Strategic Priorities, whilst meeting employee, guest and owner expectations You will be required to supervise and oversee the accounts payable, receivable, ledger, credit and all related areas. 最好拥有财务、商务或酒店/旅游管理的本科或专科学历，有注册会计师证书者优先；最少两年大型机构的总会计师或资深会计师工作经验；必须具有良好的解决问题、行政管理和人际交往能力； Ideally with a university degree or diploma in Finance, Commerce or Hospitality/Tourism management. CA certification would be an advantage. Minimum 2 years work experience as Chief Accountant or Senior Accountant in larger operation. Good problem solving, administrative and interpersonal skills are a must.

JOB OVERVIEW职位概述 • Perform professional accounting duties to maintain control over expenses, income, assets and liability of the hotel to ensure the security of the assets of the company in a centralized accounting environment. Manage lower level accounting staff. 执行专业的财会职责，管理酒店的支出，收入，资产和债务，以确保公司的资产安全处于集中控制的环境。管理较低级别的会计人员。 At Holiday Inn we want our guests to relax and be themselves which means we need you to: • Be you by being natural, professional and personable in the way you are with people • Get ready by taking notice and using your knowledge so that you are prepared for anything • Show you care by being thoughtful in the way you welcome and connect with guests • Take action by showing initiative, taking ownership and going the extra mile 在假日酒店®，我们希望宾客能尽情放松、做回自己，这意味着我们的团队成员要做到： • 展现真我：在与他人接触时真实自然、形象专业、积极乐观 • 时刻准备：注意观察周围的事物，运用自己的知识，做好应对任何事情的准备 • 体现关爱：对宾客关切周到、热诚欢迎并与他们心意相通 • 积极行动：积极主动、尽职尽责并且要多做一步 DUTIES AND RESPONSIBILITIES工作职责 • 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 • Prepare bank reconciliations such as agency imp rest and replacement reserve 编制诸如周转金及换置备用金等银行往来调节表 • Review accounts payable monthly inventory reconciliations 审查月度存货应付帐款对账单 • Review accounts payable purchase journal 审查采购应付帐目 • Review travel agency commission payments 审查旅行社提成支付款项 • Maintain replacement reserve cash book 保管换置备用金的现金帐目 • Review and prepare input in the general ledge from various sources 审查不同来源的帐目，然后准备将其录入总帐 • Review food and beverage control reconciliations and journal 审查餐饮类帐目及对帐表 • Review accounts payable/ inventory interface 审查存货类应付帐款 • Prepare month end journals 编制月末各类帐目 • Prepare balance sheet record and identify and reconcile all items therein 编制资产负债表，并进行必要的对帐工作 • Audit payroll 对工资进行审计 • Prepares monthly invoices for other IHG hotels, General Manager, Store and Shop rentals 为洲际酒店集团的其它酒店，总经理，商店商铺租金编制月度账单 • Prepares all journal vouchers for month-end closing 整理准备月末结帐的各类会计凭证 • Prepares monthly Financial Statements for distribution to Department Heads and Executives, as directed by Finance Manager 在财务经理的领导下，编制月度财务报告，并向酒店高层及相关部门主管分发 • Responsible for month-end back-office computer closing 负责月末进行办公室计算机系统结帐工作 • Approves various city ledger transactions before posting 在登帐前验证各种挂帐交易 • Prepares asset purchase/disposal report for owners 向业主提交资产购置或处置报告 • Approves payment requests, employee advances and petty cash prior to payment 批准付款要求，提前支付员工及付款前的小额现金款项 • Assists Manager of Finance and Assistant in budget preparation and input, forecast reports and monthly reporting to corporate finance 协助财务经理和财务经理助理编制财务预算及经营预测报告，每月向酒店集团财务部进行相关汇报 • Supervises Accounts department in the absence of the Assistant Finance Manager 在助理财务经理缺勤的情况下负责监督财务部日常工作 • Reports directly to and communicates with the Assistant Manager of Finance and Finance Manager on all matters pertaining to accounting and financial controls 直接向助理财务经理和财务经理汇报交流有关财务控制方面的事宜 • Cooperates, coordinates and communicates with other departments in matters concerning accounting related matters and internal control 与酒店其他部门就财会及内部控制事宜进行充分地合作、协调与沟通 • Interacts, as required, with individuals outside the hotel including hotel’s bank, tax auditors and other hotels and IHG corporate offices 按照要求与包括酒店往来银行、税务监察人员、洲际酒店集团办公室和其他酒店的相关人士进行沟通接洽 • Works with Superior on manpower planning and management needs 与上级一起制定人力资源规划和管理需求。 • Complete other tasks assigned by Superior. 完成上级领导分配的其他工作任务。 ACCOUNTABILITY责任范围 Number of employees supervised – 管理的员工 Direct Accounts Supervisor/ Cost Supervisor/ Income Auditor/ Night Auditor/ Head Storeman/ General Cashier 直接 会计主管，应收账款文员，收入审计员，夜审员，成本主管和总出纳 Indirect NA 间接 无 Annual Operating Profit/Payroll Budget – 年度经营利润和薪金预算 • N.A. 无 Key Metrics – 主要绩效指标 • Completion of assigned tasks/projects 完成分配给的工作和项目的情况 • Timely and up to date reports 及时和更新报告 Decision Making Responsibilities (Decision Rights) – 决策职责(决策权)﹣ • Department Budget 部门预算 QUALIFICATIONS AND REQUIREMENTS任职要求 Required Skills – 技能要求 • Demonstrated ability to interact with customers, employees and third parties that reflects highly on the hotel, the brand and the Company. 完全代表酒店，品牌和公司与顾客，员工和第三方交往的能力。 • Proficient in the use of Microsoft Office 熟练使用微软办公软件 • Problem solving, reasoning, motivating, organizational and training abilities. 具有解决问题，推理，号召，组织和培训能力 • Good writing skills 良好的写作技能 Qualifications – 学历 • 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。 Experience – 经验 • 3 years in hotel accounting or auditing experience including management experience or an equivalent combination of education and work-related experience. 三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。

岗位职责 1、遵守财经纪律，执行财务制度，严格执行《会计法》。 2、负责月末会计核算处理，确保账账相符、账证相符、账表相符。 3、负责统计报表的编制和报送工作，按规定时间及时报送。 4、审核各类记账凭证和编制会计凭证。 5、审查和清理账户，账簿摘要内容要求完整和精炼。 6、协助信贷会计组织资金回收；协助成本会计和资产会计定期进行财产、物资和材料的盘点工作。 7、审核每日现金、银行存款日报表。 岗位要求 1、大专学历，财务会计专业毕业。 2、具有会计职称，熟悉酒店帐务税务流程。 3、熟悉银行、税务、工商的工作流程。 4、能独立核算企业的账务工作，懂得相关法律法规。 5、工作细致、严谨，具有较强的工作热情和责任感。 6、为人诚实可靠，品质正直，有吃苦耐劳的精神。

1.大专以上学历，从事国际酒店管理公司会计岗位工作3年以上。 2.具有会计从业资格证，掌握财务知识，业务技能熟练，了解酒店财务工作流程。 3.工作认真细致，工作责任心强。 4.良好的英语能力。 College degree or above, the position of accountant for more than 3 years. With the accountant certificate, master knowledges and skills of finance, familiar with hotel finance procedure. Work hard and carefully, strong sense of responsibility. Good command of English.