岗位职责：
Job Description：
§ 确保部门活动遵循集团财务策略，恰当地完成酒店活动。
Ensures that the Department’s activities are
aligned with the Corporate Finance Strategy, and that the Hotel Actions have
been implemented where appropriate.
§ 保管所有帐册、日报、及酒店的其他会计资料，记载在凯悦会计及信息控制手册和相关刊物中。
Maintains all ledgers and journals and other accounting records
of the hotel, sets down in the Hyatt Accounting and Systems Control Manual and
related publications.
§ 礼貌、有效地处理所有内、外部客人的投诉和要求，跟进处理，确保问题得到圆满解决。
Handles all guest and internal customer complaints and inquiries
in a courteous and efficient manner, following through to ensure problems are
resolved satisfactorily.
§ 与总经理和部门负责人协调并编写与酒店活动有关的所有预算与计划，完善预算控制所有流程。
Compiles in conjunction with the General Manager and Department
Heads all budget and forecasts relating to all activities of the hotel and the
maintenance of all budget control procedures.
§ 签批所有付款凭证和费用报销，确定其所附文件齐全，以审核和证明收到的商品和服务在质量、数量及价格方面的情况。
Approves all disbursements vouchers, expenses claims after
ascertaining that all necessary documents are attached, processed and certified
for receipt of merchandises or services in quality, quantity and prices.)
§ 确保财会部门的每个分部门都高效运行，最大程度地利用科技。
Ensures that each section of the Accounting and Finance
Department is managed efficiently, maximising utilisation of technology.
§ 与凯悦国际集团的和聘请的当地的保险代理人员一起管理凯悦和当地的保险事务。
Administers Hyatt and local insurance matters in conjunction
with Hyatt International’s and locally appointed insurance agents.
§ 帮助总经理编写各部门的政策及流程，写入酒店自己的内部政策手册内。
Assists the General Manager in the compilation of all the
department’s written policies and procedures into the
hotel’s own in-house policy manuals.
§ 充分了解国家法规中有关税务、员工和公司关系的规定。
Is knowledgeable in statutory legislation in taxes, employee and
industrial relations.
§ 监察财务部所有员工准时上班及出勤形象，确保员工制服穿着正确，且遵守酒店和部门的仪容标准，维持高标准的个人形象和卫生。
Oversees the punctuality and appearance of all Finance
employees, making sure that they wear the correct uniform and maintain a high
standard of personal appearance and hygiene, according to the hotel and
department’s grooming standards.
§ 检查并确认采购、收货、仓储及发货职能，即物料部的流程和控制都恰当。
Reviews and ensures proper procedures and control of purchasing,
receiving, storing and requisitioning functions; i.e. Materials Management
functions.
§ 审查每天的成本报告。
Examines daily costing reports.
任职资格：
1、会计专业本科以上学历（非全日制不考虑），有注册会计师资格者优先；
2、5年以上财务管理工作经验，或3年以上相近管理职位经验；
3、熟悉会计、审计、税务、财务管理、会计电算化、相关法律法规；
4、熟练掌握高级财务管理软件和办公软件；
5、出色的财务分析、融资和资金管理能力；
6、良好的组织、协调能力，良好的表达能力和团队合作精神。
