【岗位职责】 1、办理入职、离职手续，包括资料收集、合同签订及入职培训协调； 4、维护员工档案，更新人事台账，确保人事数据的准确性和及时更新； 5、协助上级完成其他人力资源相关工作，如考勤统计、员工关系管理等。 【岗位要求】 1、对人力资源工作有热情，工作态度认真、仔细、负责； 2、具备良好的沟通能力和人际交往能力，能够高效协调内外部资源； 3、工作细致认真，有责任心，能够独立完成基础人事事务； 4、熟练使用办公软件（Word、Excel等），具备基础数据处理能力； 5、有相关实习或工作经验者优先，无经验者可培养。

【岗位职责】 1、负责员工花名册录入及人事档案管理，定期做好工作档案的更新、整理、保管。 2、负责集团SAP系统信息的录入、更新、信息维护等管理工作。 3、熟悉法律法规，执行并完善员工入职、异动、离职等日常劳动关系管理工作。 4、制定和完善员工手册、入离职管理制度和流程。 5、负责员工劳动合同或劳务协议的签订、续签工作。 6、负责离退休人员的管理及手续办理。 7、负责对部门单位组织架构、人员编制的指导及核定。 8、负责人事数据、入离职数据的统计与分析工作。 9、建立内外部沟通渠道和公共关系，协调处理各类劳动争议。 【任职条件】 1、学历：大学本科（全日制）含以上学历。 2、专业：人力资源相关专业或持有人力资源相关证书者优先。 3、政治面貌：不限，党员优先考虑 4、年龄：35 周岁以下 5、工作经验：2年以上员工关系管理或人力资源相关岗位工作经验，熟悉员工关系模块者优先。 6、能力要求：熟悉员工关系管理核心模块（如劳动关系处理、员工沟通关怀、劳动争议应对等），熟练操作各类办公软件；具备良好的问题分析与解决能力。 7、其他要求：具备出色的沟通能力、组织与协调能力；责任心强、执行力高、工作认真细致，富有团队协作精神及一定的抗压能力；熟悉国家和地方相关劳动法律法规。

员工关系体系建设搭建酒店员工沟通机制（如座谈会、匿名反馈渠道），定期开展员工满意度调研并制定改进方案 主导劳动合同签订、续签及劳动争议调解，确保合规性需熟悉相关法规及文旅行业特殊用工政策 文化融合与团队建设 结合文旅行业特性设计跨文化员工活动（如多语言服务团队融合计划），强化酒店服务品牌认同感 协调部门间协作，处理跨部门员工冲突，维护稳定工作环境 员工发展支持 对接人力资源培训体系，识别员工职业发展需求并制定个性化培养路径 建立员工心理健康支持方案（如高压岗位的定期心理疏导） 政策执行与优化 解读文旅行业最新用工政策，修订酒店员工手册及相关制度 监督员工福利（如酒店住宿折扣、旅游福利）落地执行 任职要求 本科及以上学历，3年以上员工关系管理经验，有高星级酒店/文旅集团从业背景者加分 持有中级人力资源管理师或劳动关系协调员证书优先 精通劳动法规及文旅行业用工特点（如季节性用工、实习生管理） 具备跨文化沟通能力 数据分析能力（能通过员工流失率等指标优化管理策略） 高度同理心，擅长处理敏感员工关系问题 适应文旅行业弹性工作制（如节假日值班协调） 熟悉酒店运营流程，能理解前厅、客房等部门特殊需求

一、日常工作 1. 协助酒店人力资源经理完成酒店机制的制定，正确理解和落地酒店各项机制。 2. 保障酒店人力基础服务工作的落地。 二、培训工作 1. 组织建立并维护酒店合理的培训体系和人才开发体系 2. 组织制定各项培训计划，及时根据业务变化更新迭代，并确保培训机制有效性运转 三、招聘工作 1. 根据酒店业务战略目标及发展情况、人才需求情况制定人才招聘计划 2. 负责招聘工作的实施，监控招聘过程，满足用人部门的招聘需求并对招聘效果进行评估 3. 优化招聘全流程，并对招聘渠道进行开发、维护及管理

工作职责 1.协助部门经理处理人力资源部日常工作，接待面试者及酒店内部同事； 2.负责新员工入职手续办理、新员工档案建立； 3.接听并转接电话，处理相关事宜； 4.负责人力资源部相关文件递送，更衣室管理； 5.维护人力资源部官方微信，定期发送员工活动、招聘推文等。 岗位要求 1. 良好的沟通能力，与各部门建立良好的合作关系； 2. 良好的英文能力，处理相关英文报表及邮件； 3. 熟练操作Office办公软件； 4. 擅长编辑微信推文，海报设计； 5. 具备创新思维。

岗位职责： 1、根据要求做好企业文化宣传相关工作； 2、定期组织各类活动，提升员工凝聚力，加强团队氛围； 3、协助做好公司党工团相关工作； 4、协助做好公司福利、工会福利的落实工作； 5、协助完成公开信息发布以及员工通知相关工作； 6、协助完成各类部门流程、统计、电子文档、档案管理和维护工作； 7、完成领导交办的其他工作。 岗位要求： 1. 相关专业全日制大专及以上学历、中共党员优先； 2. 熟悉高端酒店人力资源工作，具有三年以上相关经验； 3. 具有较好的沟通能力，活动组织能力，具备服务意识、性格外向开朗，积极好学； 4. 具备一项或多项文化体育特长； 5. 具有较强的执行力，工作细致、踏实。

【岗位职责】 1、负责员工档案的建立、维护及更新，确保人事档案的完整性和准确性； 2、协助办理员工入职、转正、调动、离职等相关手续； 3、协助统计考勤数据，整理并提交月度考勤报表； 4、协助处理员工社保、公积金等事务的申报与变更； 5、参与招聘流程，包括简历筛选、面试安排及候选人初步沟通； 6、协助组织员工培训及企业文化活动； 7、完成上级交办的其他人力资源相关事务性工作。 【岗位要求】 1、人力资源专业优先考虑； 2、对人力资源工作有基本了解或兴趣，愿意从基础岗位学习成长； 3、具备良好的沟通能力及团队协作意识； 4、熟练使用Office办公软件（Word、Excel、PPT等）； 5、工作细致耐心，责任心强，能高效处理重复性事务。

【工作职责】 1、负责搭建和完善员工关系管理体系，制定并优化员工关系相关的政策、流程和制度; 2、建立畅通的员工沟通渠道，及时了解员工诉求，预防和解决潜在问题; 3、劳动风险防范，处理工伤流程办理、员工投诉、特殊员工关系等劳动关系管理事项； 4、入转调离手续办理、档案管理、合同管理、资质管理、证明开具等； 5、负责公司各岗位人员的招聘工作，根据公司发展规划拟定招聘计划，甄别、选择、建立和维护招聘渠道； 6、招聘工作实施，包括简历筛选，面试邀约，初试评估，录用结果通知，到岗前跟踪等； 7、校园招聘筹备开展实施，建立院校合作模式，实施多种用工政策； 8、完成上级交办的其它工作。 【任职要求】 1、本科以上学历，人力资源管理、管理学、心理学等相关专业优先； 2、3年以上人力资源工作经验，熟悉劳动法律法规，具备复杂处理劳动关系问题的经验； 3、出色的沟通协调能力，能够妥善处理员工冲突和敏感问题； 4、较强的数据分析能力，能够通过数据发现问题并提出解决方案； 5、具备较强的风险意识和合规意识，能够有效防范用工风险； 6、工作细致认真，原则性强，优秀的执行力和职业素养； 7、积极乐观，责任心强，有一定的抗压能力。 注： 1、该岗位工作地点为从化，可提供三餐及住宿； 2、能接受住公司宿舍。

岗位职责 1.负责员工日常招聘工作，建立用工渠道及人才储备库。 2.负责办理普通员工的入职、离职手续, 及人事变动的审核工作。 3.合理调配酒店的人力资源，并提出有效的建议和意见。 4.负责各部门人员编制的审核工作。 5.负责员工人事档案的管理, 及对外公文之草拟和处理。 6.协助建立酒店人事管理相关制度、员工保险 及福利方面的政策。 7.负责各种人事政策的具体实施及检查工作。 岗位要求 1.大专以上学历，有相同岗位工作经验2年以上。 2.熟悉员工的有关法规和条例；掌握教育学、心理学以及酒店管理理论。 3.熟悉员工的规律、特点和岗位培训工作程序。 4.了解酒店员工的服务工作规范和质量标准的要求。 5.具有良好的沟通能力和协调能力。 6.具有较强的文字综合能力和口头表达能力。

1、有志在酒店行业发展的实习生； 2、热爱服务行业，具有良好的顾客服务意识、亲和力、沟通技巧和团队合作精神。

【岗位职责】 1、负责本部门文件的打印、传递及酒店的油印工作。 2、负责酒店外聘人员入职体检及办理就业证、居留证等。 3、负责填写每月考勤卡并协助检查员工的工卡。 5、为培训部做文书工作，记录酒店培训的有关事宜。 6、根据培训安排进行资料的印制工作。 7、生日会及其他员工活动的照像工作。 8、定期更换员工宣传栏的内容。 【岗位要求】 1、大专以上文化程度或具备文秘方面的专业知识。 2、懂得电脑操作，能较熟练地进行中英文打字。 3、有一定的写作能力和应变处理问题的能力。 4、身体健康、精力充沛、五官端正。

工作职责：Role Overview: As a catalyst for organizational excellence, the Director of Human Resources is accountable for developing a best－in－class workforce, cultivating an inclusive "Great Place to Work for All" culture. Acting as the strategic HR advisor to Hotel Executive Leadership, this role ensures all talent strategies, including but not limited to leadership development, talent acquisition, total rewards, performance management, team member relations, and compliance, effectively support business goals while strengthening both employer brand and team member experiences.Key Responsibilities:HR Strategy and Talent Development:• Be the strategic HR partner to Hotel Executive leadership, offering professional advice and delivering HR and Talent strategies, including talent and leadership development, Recruiting, Compensation and Benefits, performance reviews, team member relations, and compliance. • Collaborate with the Hotel Executive Leadership team to set up and align HR strategies and KPIS to support business success. • Forster a "Great Place to Work for All" culture at the hotel level and partner with the Hotel Executive Team to achieve DE&I targets.• Ensure full implementation of new projects and programs at the hotel, covering all aspects of HR management, including but not limited to Compensation & Benefits, Recruiting, Talent Management, HR Digitalization and Productivity Management. Provide feedback to GM and Executive Team and program owners for continuous improvement.• Develop and execute workforce strategies that balance cost efficiency, operational flexibility and talent quality. • Create regional synergies to elevate Hilton‘s brand visibility.• Build and Sustain a Robust Hotel Talent Pipeline to meet the hotel‘s current and future needs.• Foster a Culture of Continuous Learning and Development and strengthen overall operational and leadership Capabilities• Design and implement business－driven training plan that aligns with hotel’s goal and support team member growth and development. Business Performance Review and HR Operation Excellence:• Develop and manage the annual HR budget and monthly rolling forecasts, ensuring strict adherence to operational budgets, cost control, and proper approval of expenditures.• Ensure full compliance with local labor laws and Hilton’s policies and procedures across all hotel operations, including team member relations, workforce planning, performance management, training, compensation and benefits, team member well－being, safety, security, and hygiene.• Implement robust performance evaluation systems to inspire creativity, innovation, and high performance among team members.• Champion a culture of recognition, celebrating contributions that drive operational success and organizational growth.• Collaborate closely with Operations departments to plan and manage diverse workforce groups including GIG, outsourced workers, trainees, and retirees maximizing labor efficiency while ensuring legal compliance and maintaining exceptional service quality.• Lead and oversee all HR functions and daily operations, ensuring seamless execution and alignment with organizational goals.• Develop and mentor HR team members, fostering a culture of continuous learning and adherence to best practices and procedures.• Ensure professional image and grooming standards, promoting high standards of personal appearance and hygiene among team members, in strict compliance with the hotel’s grooming guidelines. Recruitment:• Develop and implement a comprehensive talent acquisition strategy that aligns with the hotel‘s goals and objectives.• Partner with Executive leadership and department heads to identify and anticipate current and future talent needs, ensuring a proactive approach to workforce planning.• Develop creative partnerships with talent service channels, educational institutions, and industry networks to expand the hotel’s talent pipeline.• Enhance the hotel’s employer brand by promoting its unique value proposition and culture through innovative recruitment marketing strategies.• Ensure L8 （AHOD） and above positions are filled in a timely manner to reduce impact on business and operation.Total Rewards （Compensation & Benefits） Management:• Develop and implement competitive compensation strategies that align with the hotel’s business objectives and support talent retention and attraction. • Implement Total wellbeing （Benefits） offerings, which include Mental wellness, Physical health, financial wellbeing, social wellbeing. Team member Relations and Compliance:• Manage ad－hoc team member relations issues, including but not limited to leadership－related issues, team member grievances, conversations, or compliance issues. • Ensure that team member facilities, including the team member restaurant, locker room, dormitory, and other designated areas, are maintained in compliance with Hilton‘s high operational standards. • Regularly review and update policies to ensure relevance and compliance with Corporate HR, legal and industry standards. Perform routine self－compliance audits to guarantee full adherence. Miscellaneous:• Strongly inclined to adhere to rules and set standards of behavior.• Work with Team Member Kitchen Chef de Cuisine and Hygiene Manager to ensure compliance with FSAA as well as other pertinent culinary operation guidelines and costs.• Carry out any other reasonable duties and responsibilities as assigned.• The Management reserves the right to make changes to this job description at its sole discretion and without advance notice.任职资格：• Bachelor’s degree and above.• Minimum 2 years of experience in a similar position with an international brand hotel.• Fluent in written and spoken English.• In－depth knowledge of local labor laws• Strategic planning ability• A collaborative and open－minded leadership style• Comprehensive knowledge of HR modules and department operations.• Able to coach and develop others.• Proficient in essential business and financial fundamentals• Excellent communication and interpersonal skills.• Strong organizational and multitasking abilities.• High level of emotional intelligence （EQ）.• Technology Proficiency and Strong analytical skills• Empathy and a customer service－oriented mindset.

工作职责：Role Overview: The Director of Finance is an integral member of the hotel’s leadership team including General Manager, Director of Operations, Commercial Director, and Director of Human Resources. The role is responsible for all accounting and financial requirements for the Hotel in an environment of tight control. Providing financial support, advice and expertise to the General Manager and Hotel Team, with the aim of maximizing value. To develop the quality of the finance function within the Hotel. Key Responsibilities:1. Financial Accounting & Control：Best practice financial accounting processes in a robust control environment• Overall management of the accounting records and financial reports of the hotel ensuring compliance with company, owner, statutory and fiscal requirements and timetables.• Where applicable the above must include the accounts for Hilton’s branch or subsidiary.• Ensure that the balance sheet is a fair reflection of the assets and liabilities of the hotel. The balance sheet must be regularly reviewed and reconciliations performed of all accounts.• Ensure compliance with the management agreement with Hilton, and any Owner / Lease agreement.• Maintain a focused system of internal controls, which will provide effective and efficient control over the hotel assets, liabilities, revenue and costs. Ensure compliance with company policy.• Maintain control over the Hotel’s assets, liabilities, income and expenditure on behalf of both the Operator and Owner and provide management, leadership and accountability for the financial performance of the hotel.• Ensure legal and tax compliance and that adequate insurance cover is maintained. Manage the pension scheme, where applicable, ensuring that adequate accounting, actuarial and legal controls are in place.• Ensure valid permits and licenses have been obtained for such matters as importation, currency transfers and hotel operations （bars, clubs, casinos etc.）. Take responsibility for the safekeeping and updating of all leases and contracts, which may affect the financial status of the hotel.• Liaise and co－operate with both Internal and External Audit. Ensure that an effective programmed of in－hotel audit is in place and that corrective action is promptly taken where required. Give particular emphasis to ensuring that all revenue is captured. Make use of a monthly control checklist. Conducts interim self－audits as required.• Develop best practice financial accounting and control procedures. Financial reporting and control to be areas of continuous review and development with the aim of maximizing both impact and efficiency. 2. Management Reporting：Focused, innovative and balanced reporting that stimulates management action• Develop high quality management information and performance measurement that is timely, accurate. Reporting should be thought provoking and action oriented.• Implement reporting that incorporates benchmarking, identification and measurement of key performance indicators, and use of the balanced scorecard. Reporting should not only look to historical performance within the hotel, but also outwards and forwards.• Ensures corporate reporting is timely and accurate. Ensures that all corporate reporting is internally consistent and that, inter alia, Datalink report, Pro－plan system, management reports, trends of operation reports, incremental conversion reports, profit and loss statements, balance sheets and cash flow reports reconcile to the trial balance. Maintains proof of such reconciliations which are conducted each month. 3. Business Support：Provision of the highest standards of financial and commercial support to the Business • Support and advice on financial matters to the General Manager and to the hotel team, including the interpretation of financial data.• Review management information for the hotel and make proposals for the General Manager for value added initiatives. Where appropriate, play the “Devil’s Advocate” to challenge practices and proposals.• Provide financial skills to support business development initiatives.4. Information Technology & Systems：Optimize the use of I.T. within the finance department to improve efficiency and information• With Project Managers, support the implementation of financial and related systems in the hotel.• With the ISM ensure proper use and maintenance of financial systems, including adequate security and back－up procedures.• Acts as the guardian of the integrity of data flowing into the accounting system. Ensures that control process is sound in systems that interface directly or indirectly with the accounting system. Works with colleagues to ensure that errors are corrected at source and processes amended as required to eliminate rather than correct errors.• Continually develops the usage of financial systems to ensure the highest levels of management reporting, processing and staffing efficiency and thereby return on investment.5. Investment Optimizing returns on capital investment• Utilize project evaluation techniques to assist in directing investment to those projects which optimize returns for the projects.• Prepare the annual capital plan and direct implementation of this plan, ensuring funding and necessary buying （e.g. Owners） are in place so that the note can be kept at the highest possible standard.• Prepare and review the AFE, ensuring financial accuracy and sound commercial and business judgment is applied to the process, and that authorization is obtained prior to commitment of the hotel to expenditure.• Perform post investment audit on major capital investments. Communicates results of post investment reviews within the management team and ensures actions are taken to learn from such results and maximize returns.• Ensure compliance with HI capital policy. Maintain proper control and recording of project spending.6. Looking Ahead：Operating against meaningful strategic plans and budgets with accurate forecasting• Take a support role to the General Manager in hotel strategic planning. Emphasis on Master－Planning and “thinking outside the box” to identify value opportunities.• Manage the formulation, review and approval process for budgeting within the hotel.• Ensure a regular cycle of forecasting takes place within the hotel with content and detail appropriate to the needs of the operation.• Provides alerts to senior management and to the Area/Regional office via regular forecasts, outlook reports or via ad hoc reporting concerning positive or negative trends in the business. Works with colleagues and the General Manager to ensure consistency and accuracy of communication regarding future trends in the business. AVOIDS SURPRISES.7. Investment in People: Ensuring the best person in each job, in an environment of continuous development• Recruit and retain the best people for the job. Make good use of succession planning to develop and replace individuals effectively. Establish and maintain good employee relations within the Finance Department. • Aim to maximize efficiency in the accounting department. We should aim for optimum staffing levels by joining and leveraging Nanjing FSSC. Recognize that a highly organized Accounts Office is often a sign of effective management.• Develop the effectiveness of the hotel finance function through the ongoing training and development of the team. Lead and motivate the team to high levels of performance.• Ensure you manage specific measurable objectives. Give regular feedback including appraisals.• Both the Director of Finance and Assistant Financial Controller should have a personal development plan.• Provide training to enhance the financial skills of the Management Team as a whole. Utilize tools such as Hilton University & Hilton LEXUE. 8. Cash & Working Capital： Optimize cash position in an environment of tight control• Minimize the level of working capital, with particular emphasis on the management of debtors, and receivables.• Maintain accurate cash flow forecasts for at least one year ahead, and ensure adequate notice is given to Hilton, and to Owners, of any future cash requirements.• Ensure full reconciliation of all bank accounts on a weekly basis. The highest standards of control must be always maintained over all cash and bank balances.• The role of the Director of Finance is to establish robust credit control and credit management policies with the General Manager and the Commercial Director within the guidelines set out by Group policy and following best practice principles – once established the Commercial Director applies such policies and controls.• It is the responsibility of the Director of Finance to ensure that controls over accounts receivable are being applied correctly and to take action to rectify any problems identified if they are not.• The Director of Finance must review all accounts receivable with the Commercial Director monthly and ensure that there are no recoverability issues.• It is the responsibility of the Director of Finance to maintain an appropriate reserve for bad or doubtful debts.9. Cost Management：Support the operation to optimize efficiency of the cost base• Understand and measure the cost of drivers for the hotel. Utilize innovative analysis to stimulate thought and management action.• Ensure that adequate purchasing procedures are in operation so that purchases of goods and services are made in the most cost－effective manner.• Benchmark costs against other comparable hotels. Identify cost reduction opportunities. Manage financial risks of the business.• Set an example for the hotel by operating an efficient and cost－effective finance department.任职资格：• Bachelor’s degree and above. Financial/Accounting major and certificate, e.g. ACCA/ CPA are preferred.• A minimum of 5－8 years of experience in finance, with at least 2－3 years in finance leadership role such as Finance Manager or Financial Controller.• Maintaining rigorous adherence to financial regulations, standards, and internal controls.• Proficiency in financial software and Microsoft Office applications. Knowledge of accounting principles, financial reporting standards, and budgeting processes is crucial.

【岗位职责】 1、 在每个主要控制领域下有一个对总体目标的简要说明，接下来是更加详细的关于角色和责任的说明； 2、财务会计和控制； 3、在健康的控制环境中实践最佳的财务会计流程； 4、全面管理酒店会计记录和财务报告以确认符合公司,业主,法规和财政要求及时间要求； 5、如适用上述必须包括酒店国际的分公司或子公司的账务； 6、确认资产负债表真实反映酒店的资产和负债、 资产负债表必须定期审查及进行所有账户的调节； 7、确认遵循酒店全球的管理协议,以及所有业主/租赁协议； 8、维护一个内部控制的重点系统,这将提供一个有效的及的对酒店资产,负债,收入和成本的全面控制、 确保遵循公司政策； 9、代表经营者和业主,保持对酒店资产,负债,收入和支出的控制,并对酒店的财务业绩提供管理,领导和负责； 10、确保遵循法律和税收政策并保持足够的保险保障、管理养老金计划,在适用情况下确保有足够的会计,精算和法律控制； 11、确保为进口,货币转移和酒店营运(酒吧,俱乐部,娱乐场所等)业务获得有效的许可证和执照、 负责保管和更新所有会影响酒店的财务状况的契约和合同； 12、与内部和外部审计联络合作、 确保有效的酒店审计程序已到位,并在必要时及时纠正、 特别强调确保所有的营业收入被记录、使用月度控制检查单， 必要时进行阶段性自我审计； 13、开发财务会计和控制程序的最佳实践、 财务报告和控制需持续审查和发展的领域,以达到影响和效率最大化、管理报告； 14、专注,创新和平衡报告以激励管理行动； 15、制定高质量的，及时准确的管理信息和绩效衡量、报告应发人深省及面向行动、实施报告应包含关键性能指标的基准,定义和衡量指标,并采用平衡记分卡。 报告应不仅反映酒店的历史业绩,并应反映外部及今后的内容、确保公司报告及时和正确。确保所有公司报告与内部一致的,尤其是HLBFS报告,管理报告,营运趋势报告,逐步转换报告,损益表,资产负债表和现金流报告与试算平衡表调节、 维持每月进行这些调节的依据； 16、营业支持为经营提供最高标准的财务和商业支持，为酒店总经理和团队提供关于财务和商业事项的支持 【岗位要求】 1、大专或同等学历以上 2、至少5年以上同岗位相关经验

工作职责：职位简介作为财务及业务支持总监，您将监管酒店的财务运营并确保酒店资产的安全、定期汇报酒店的财务状况，围绕提升酒店的盈利能力提出您的建议。作为酒店所有财务及相关会计事务的主要联系人，与业主、内外部审计人员及监管机构进行接洽。 您的日常工作员工团队管理日常工作，确保合理规划和分配任务通过指导和反馈，发展团队成员，提升其绩效，并设定绩效和发展目标，积极认可优秀表现为团队提供培训，确保团队成员按照规定履职，达到我们的标准，并提供必要的工作工具指导团队如何做出能够影响利润的决策营造良好的工作环境，促进团队的健康发展，通过加强各部门之间的联系，塑造团队合作意识宾客体验帮助客人——如果客人提出需求或不满，需要协助，您应该热情地提供帮助确保酒店具备有效的会计实践，并通过灵活的支付方式（如信用卡系统、客房收费）、库存控制以及解决账务纠纷为宾客提供良好的入住体验财务回报通过财务分析、数据趋势及市场信息来预测需求，发现运营与财务中的问题，采取有效举措以扩大财务回报制定酒店年度运营预算，在预算审核过程中提供各种数据分析支持，帮助各部门主管发现节约成本、增加产能的机会确保每月对所有会计账目进行对账和调节，并监督信贷扩展流程，催收过期账款审查酒店定价，向总经理推荐相应的策略；参加销售策略会议管理应付账款，平衡现金流并维护酒店在供应商中的信誉针对投资项目，在投入资金之前先分析投资回报，并在项目结束时评估是否达到预期收益目标通过控制库存（避免过多存货）、信贷和收款、垫付款、定金和汇款等使现金流最大化企业责任根据公司政策和操作流程实施并维护可行的会计实践确保财务管理程序和系统符合道德和法律规范参与在本地广受认可的专业与行业组织管理酒店合同（如：供应商租赁和/或服务协议）任职资格：会计或财务专业学士学位 / 高等教育资格/或同等学历4～8年酒店会计或审计经验，至少一年助理财务总监或类似管理职位经验，或教育背景加相关工作经验达到同等水平具备相关会计管理知识，如酒店店面租赁协商与租赁协议拟定；处理工资支付；执行资产管理职责；提供业务预测、进行置换分析、准备政府报告、进行纳税申报等具有专业会计、财务职称或证书的候选人将被优先考虑能说流利的中文，能使用英文作为工作语言

工作职责：1. 负责公司财务及业务支持体系的整体规划与执行，确保财务策略与公司业务目标高度一致。2. 监控并分析公司财务状况，包括预算编制、成本控制、现金流管理及财务报告，为管理层提供决策支持。3. 领导财务团队，优化财务流程，提升财务工作效率与准确性，确保合规性。4. 深度参与业务部门项目，提供财务分析、风险评估及收益预测，支持业务决策与战略规划。5. 协调内外部审计，确保财务数据的透明度和准确性，维护公司财务信誉。6. 推动财务信息化建设，引入先进财务管理工具，提升财务管理水平。7. 建立并维护与银行、税务、审计等外部机构的良好关系，为公司创造有利的财务环境。8. 定期组织财务培训，提升团队成员的专业技能与综合素质，促进团队发展。任职资格：1. 本科及以上学历，财务、会计、经济或相关专业，持有CPA、CMA等财务相关证书者优先。2. 至少8年以上财务管理经验，其中3年以上为财务及业务支持领域的管理职位。3. 精通财务分析、预算编制、成本控制及税务筹划，具备扎实的财务理论基础和实践经验。4. 出色的业务洞察能力，能够深入理解业务需求，提供有效的财务支持与建议。5. 优秀的沟通协调能力，能够与不同部门及外部机构有效沟通，推动项目进展。6. 强大的领导力与团队管理能力，能够激励团队，提升团队整体绩效。7. 熟练使用财务软件及办公软件，具备良好的数据分析能力。8. 良好的职业道德与职业操守，能够承受工作压力，保持高度的责任心与敬业精神。

1、有酒店或医院会计岗位工作经验 2、有财务相关证件 3、能全面承担财务及审计的各项职责，能对经济业务做出及时准确的评估。 4、熟悉酒店行业财务流程, 熟悉国家财务、税务、审计等相关法规政策。

【岗位职责】 1、负责酒店食品、饮品成本报告，控制食品、饮品营业成本控制。 2、检查食品原材料采购供货渠道、收货程序以及原材料质量，掌握市场上原材料价格信息。 3、督促编制配餐卡，为制定销售价格提供依据。编制餐饮销售分析旬报，调整餐饮价，及时提供信息。 4、与各厨房餐厅酒吧沟通，提供成本信息，降低成本。 5、定期与采购部、餐饮部共同对市场价格进行调查、分析，更有效地控制进价。 6、负责编制每月饮食成本报告。 7、严格各种物品、食品、饮品的购入、验收、入库出库等有关手续和标准。 【岗位要求】 1、具有本岗1年以上工作经验，在成本核算岗位工作3年以上。 2、具有较强的管理、沟通、协调能力和团队协作意识。 3、人品正直诚实，具备良好的职业道德和素质，责任心强。 4、能对成本核算指标进行针对分析并合理提供合理的建议。 5、通晓财务核算流程，能熟练运用财务软件及办公软件。 6、根据酒店经营需要，有效进行科学的成本测算。 7、对财务各项指标具有一定的敏感力。

【岗位职责】 1、负责酒店日常财务核算工作，包括收入、成本、费用的账务处理及凭证录入； 2、协助完成月度、季度及年度财务报表的编制与审核，确保数据准确性和及时性； 3、处理酒店薪资核算及相关税务申报工作，确保合规性； 4、参与酒店内部审计工作，包括账目核对、凭证抽查及流程合规性检查； 5、负责与银行、税务等外部机构的对接工作，确保财务事务的顺利开展； 6、协助上级完成财务分析报告，为管理层提供数据支持； 7、维护财务档案及系统数据，确保资料完整性和安全性； 8、完成上级交办的其他财务相关工作。 【岗位要求】 1、对财务工作有基本了解，具备财务、会计或相关领域知识者优先； 2、熟练使用Excel等办公软件，具备基础数据处理能力； 3、工作细致认真，责任心强，具备良好的逻辑思维和数字敏感度； 4、具备良好的沟通能力和团队协作精神； 5、能适应酒店行业的工作节奏，具备一定的抗压能力； 6、无经验者可接受培训，有相关工作经验者优先考虑； 7、对酒店行业感兴趣，愿意长期稳定发展者优先。