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  • 石家庄 | 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
  • 石家庄 | 经验不限 | 学历不限 | 提供食宿
    • 技能培训
    • 带薪年假
    • 员工生日礼物
    • 岗位晋升
    • 年终奖
    • 全勤奖
    • 包吃包住
    • 员工旅游
    • 绩效奖金
    • 五险
    全服务中档酒店/4星级 | 500-999人
    • 投递简历
    任职资格: 1)统招本科及以上学历(财会类) 2)中级会计师职称及以上,5年以上会计核算经验,精通企业会计准则与金蝶ERP系统,具备报表编制、税务筹划及团队管理能力,具备业财融合思维‌。‌ 1、‌学历专业‌:统招本科及以上,会计学、财务管理等相关专业。 2、‌职业资格‌:中级会计师‌职称以上,注册会计师(CPA)或税务师优先。 3、‌工作经验‌:‌5年以上‌财务工作经验,其中至少‌2年‌总账核算或主管经历,有‌四星级及以上酒店‌行业背景者优先。 4、专业技能: ①‌核算与报表‌:熟练掌握《企业会计准则》,能够准确进行会计凭证的稽核与审批,能独立主导月末结账、编制单体财务报表,确保账实相符; ②‌系统操作‌:精通主流财务软件(如金蝶ERP、云星瀚等),熟悉国资委系统报表、财务共享操作,了解酒店 PMS 系统(如西软等)与财务系统的接口对接; ③‌税务与内控‌:熟悉酒店、电商、贸易等多业态税收政策,具备税务筹划基础,能够准确进行税务申报,搭建或优化酒店内部控制流程(如营收稽核、成本管控); ④‌分析能力‌:能出具经营分析报告,对房费、餐饮、会议等核心板块成本利润进行深度拆解; ⑤‌沟通协调‌:具备跨部门(前厅、餐饮、采购)沟通能力,能协调内外部审计及与税务机关的工作; ⑥‌抗压与严谨‌:能适应月结、季结及年报决算期的高强度加班节奏,对数据准确性有严谨的态度; ⑦‌团队管理‌:具备带领 3-5 人核算小组的经验,能指导并培训下属工作。 5、其他方面:具有销售能力,认同全员销售;能够接受外派到国际大厦以外的分子公司工作。
  • 财务助理

    6千-8千
    石家庄 | 1年以上 | 大专
    • 五险一金
    • 年底双薪
    • 年终奖
    • 全勤奖
    • 包吃包住
    • 技能培训
    • 绩效奖金
    平价酒店 | 1-49 人
    • 投递简历
    【岗位职责】 1、负责日常财务单据的审核、录入及归档工作 2、协助完成月度财务报表的编制与核对 3、处理银行对账及日常收支记录 4、管理发票开具、认证及税务申报辅助工作 5、配合完成部门预算编制与执行跟踪 6、维护财务系统基础数据及凭证管理 【岗位要求】 1、具备基础财务知识,了解会计原理及税务流程 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,有较强责任心 4、具备良好的沟通能力及团队协作意识 5、可接受财务相关专业应届毕业生
  • 财务主管

    5千-6千
    石家庄 | 3年以上 | 本科
    有限服务中档酒店 | 50-99人
    • 投递简历
    【岗位职责】 1、负责酒店日常财务核算工作,包括收入、成本、费用的审核与记账; 2、编制财务报表,定期进行财务分析,为管理层提供决策支持; 3、监督酒店资金流动,确保资金安全及合理使用; 4、负责税务申报及税务筹划,确保合规性; 5、协助制定和完善财务管理制度及流程; 6、配合内外部审计工作,确保财务数据的准确性和完整性; 7、完成上级交办的其他财务相关工作。 【岗位要求】 1、具备财务相关专业知识,熟悉会计准则及财税法规; 2、熟练使用财务软件及办公软件,如Excel、Word等; 3、具备较强的数据分析能力和逻辑思维能力; 4、工作细致认真,责任心强,具备良好的沟通能力; 5、能够独立完成财务核算及报表编制工作; 6、有酒店行业财务工作经验者优先。
  • 石家庄 | 2年以上 | 大专 | 提供食宿
    • 五险一金
    • 节假日加班费
    • 包吃包住
    • 生日福利
    • 节假日福利
    • 带薪年假
    • 月休8天
    • 职业发展规划
    • 岗位晋升
    • 技能培训
    国际高端酒店/5星级 | 100-499人
    • 投递简历
    · Analyses F&B reports . · 分析餐饮报告。 · Calculates F&B costs. · 核算餐饮成本。 · Compares invoices, requisitions, sales & prepare reports showing cost vs sales. · 对比发票、采购申请、销售并编制成本与销售报告。 · Conducts Checks. · 进行核查。 · Spot checks on purchasing, receiving, storing, issuing functions and bar inventories. · 抽查采购、收货、库存、发货工作的执行情况,及酒吧库存量。 · Conducts monthly food & butcher tests to determine yields. · 每月对食品及粗加工进行测试来测定产出量。 · Work with the executive chef to prepare standard recipe cost detail. · 与行政总厨共同制定标准食谱成本细节。 · Pre-cost all restaurant and banquet menus of all purchases and prepared items. Develop information to pre-cost all food items purchased. · 计算所有餐厅及宴会菜单所需采购成本,建立所有食品采购成本的信息。 · Compares menus vs food cost vs sales price. · 比较菜单的食品成本与售价。 · Controls portion and minimizes- wastages and pilferages. · 合理控制出品分量,将浪费和失窃情况降至合理。 · Conducts market survey · 进行市场调查。 · Checks quality of goods received. · 检查已收货物的质量。 · Security in storage of goods. · 确保物品的存储安全。 · Processes invoices. · 处理发票 · Checks invoices against goods ordered and received. · 核对货品定单及收货与发票是否一致。 · Checks unit costs. · 核对单位成本。 · Calculates potential food & beverage costs. · 计算标准食品和酒水的成本。 · Prepares recipe costs with Executive Chef. · 与行政总厨共同制定食谱成本。 · Produces monthly F&B costs by outlet. · 编制各餐厅每月餐饮成本报告。 · Supervises inventories. · 监管存货情况。 · Checks stores requisitions and receipts against stock records. · 检查出库申请和库房收货,以查证库房记录是否正确。 · Maintains par stock level and reviews regularly. · 保持标准库存量并定期审核。 · Conducts monthly stock checks of F&B 、stationery & general stores. · 每月进行食品、文具及总仓的库存盘点。 · Compiles reports. · 编制报表。 · Investigates and reports any irregularities or excessive costs. · 监督并汇报一切不正常或超标准成本。 · Prepares Monthly F&B Cost Control reports and analyses variances. · 准备每月餐饮成本控制报告并对差异进行分析。 · Makes recommendations on cost reductions. · 针对如何降低成本提出合理化建议。 · Highlights slow-moving stock items. · 关注损耗慢的存货项目。 · Conducts purchase price comparisons. · 进行采购价格比较。 · Conducts periodical purchase price comparisons of food & beverage items as well as operating supplies with other hotels. · 定期将食品及物品采购价格与其他酒店作比较。 · Supervises receiving · 监管收货情况 。 · Ensures Daily Receiving Records as prepared. · 确保根据要求完成每日收货记录。 · Goods and services received are in line with quantities, qualities and prices ordered and agreed. · 确保验收货品和服务的价格、质量及数量符合已审批的采购申请单要求。 · Periodically, review and confirm the procedures for receiving merchandise. · 定期地对收货程序进行检查及评估。 · Performs other duties as designated. · 完成其他所派给的任务。 · Profitability and popularity analyses of menus and beverage lists. · 分析餐单及酒水单的利润率及受欢迎程度。 · Comparative food & beverage sales and costs summary among other hotels. · 与其他酒店比较餐饮销售及成本。 · Complies with internal control standard and Controller’s Checklist. · 执行内部标准控制制度和总监检查清单。 · Ensures all internal control measures are strictly adhered to at all times. · 确保各项内部控制衡量措施的严格执行。 · Conducts random observation of banquet · 随意抽查宴会情况。 · Observes the operation of cash bars functions. · 监控现金酒水吧的运营情况。
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