【岗位职责】 1、带领下属会计员遵守财经纪律，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。 【岗位要求】 1、大专学历，财务会计专业毕业。 2、熟悉酒店帐务税务流程。 3、熟悉办公软件及财务软件，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。 备注：合同性质为劳务工

【Position Overview 岗位职责】 Oversees internal, external and regulatory audit processes. 监督内外部和监管审计流程。 Ensures that regular ongoing communication occurs with colleagues to create awareness of business objectives, communicate expectations, and recognize performance. 确保与同事之间定期进行沟通交流，从而建立对经营目标的认知度，对期望值的沟通，并且认可表现。 Generates and provides accurate and timely results in the form of reports, presentations, etc. 及时生成并提供准确的经营成果并以报告、课件等形式展现。 Reconciles balance sheet 调节资产负债表。 Ensures tax rates used for sales are current and proper amounts are collected and correct 确保销售税率为当前税率并且适当的金额被准确地收回。 Report to Asst. Director of Finance on existing and evolving financial or operating issues. 向助理财务总监汇报现存的和不断变化的经营和财务问题 。 Oversee day-to-day operations of accounting department including payroll, Cost Control Receiving and store included）, Account Payable, and General Cashier. 监督会计部门的日常运营工作，包括薪资、成本控制(含收货和仓库)、应付账、总出纳。    Maintain system of accounts and controls, providing accurate data necessary for all required accounting reports and statements 维护会计和管控系统，对为所有必须的会计报表提供准确数据是必要的。 Prepare and post journal entries, ensuring efficient completions of all month-end functions 准备并将凭证过账，确保有效率地完成月结 。 Prepare month-end balance sheet account reconciliation and analysis with relative section leaders and able to take rapid action taken towards outstanding items. 指导和准备月终资产负债表明细账的准备和分析，并可根据分析迅速对未解决项目采取行之有效的解决方案。 Ensuring accurate monthly and annual reporting reconciliation on the CHG Group management fees and owner ledgers.Ensure the payment are properly followed up according to the HOA on timely basis. 确保所有嘉佩乐的集团管理费和业主往来账的明细调节表月度和年度报表的正确性, 确保付款根据《管理合同》条款按时跟进。 Performs other duties as required 执行其它要求的职责     【Requirements 岗位要求】 1、本科及以上学历 Bachelor degree or above 2、Accountant Certification required，above level of accounting certificate will be more welcomed 需持有会计从业资格证。会计从业资格证以上会计职称优先考虑