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  • 西安 | 10年以上 | 本科 | 提供食宿

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    • 五险一金
    • 节日礼物
    • 技能培训
    • 带薪年假
    • 岗位晋升
    • 管理规范
    • 人性化管理
    国际高端酒店/5星级 | 500-999人
    发布于 09:33
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    Job Responsibilities / 岗位职责 Strategic Financial Leadership: Develop and execute financial strategies aligned with hotel goals, ensuring profitability and sustainable growth.财务战略领导力: 制定并执行符合酒店目标的财务战略,确保盈利能力和可持续发展。 Budgeting & Forecasting: Oversee annual budgeting, financial forecasting, and variance analysis to optimize resource allocation.预算与预测: 监督年度预算编制、财务预测及差异分析,优化资源配置。 Financial Reporting: Prepare accurate monthly/quarterly financial statements, KPIs, and performance reports for senior management and stakeholders.财务报告: 编制准确的月度/季度财务报表、关键绩效指标及管理层报告,供高管和利益相关者审阅。 Compliance & Risk Management: Ensure adherence to financial regulations, tax laws, and internal controls. Mitigate financial risks.合规与风险管理: 确保符合财务法规、税法及内部控制要求,降低财务风险。 Team Management: Lead and mentor finance teams (e.g., accounting, payroll, procurement) to achieve operational excellence.团队管理: 领导并指导财务团队(如会计、薪资、采购)实现卓越运营。 Cash Flow Management: Monitor liquidity, manage working capital, and optimize cash flow to support daily operations.现金流管理: 监控资金流动性,管理营运资本,优化现金流以支持日常运营。 Audit Coordination: Liaise with internal/external auditors to ensure timely and compliant audit processes.审计协调: 对接内外部审计机构,确保审计流程及时合规。 Cost Control & Revenue Optimization: Identify cost-saving opportunities and collaborate with departments to enhance revenue streams.成本控制与收入优化: 识别降本机会,协同部门提升收入。 Technology Integration: Oversee financial systems (e.g., ERP, PMS) to improve efficiency and data accuracy.技术整合: 管理财务系统(如ERP、酒店管理系统),提升效率与数据准确性。 Stakeholder Collaboration: Partner with GM, department heads, and owners to align financial plans with business objectives.利益相关者协作: 与总经理、部门负责人及业主合作,确保财务计划与业务目标一致。 Qualifications / 任职需求 Education: Bachelor’s degree in Finance, Accounting, or related field; MBA/CPA/CMA preferred.教育背景: 财务、会计或相关专业本科;MBA/注册会计师/注册管理会计师优先。 Experience: 10+ years in finance, including 5+ years in hospitality; prior experience in international hotel chains is a plus.工作经验: 10年以上财务经验,5年以上酒店行业经验;有国际连锁酒店经验者优先。 Technical Skills: Proficiency in financial software (e.g., Oracle, SAP), advanced Excel, and data analytics tools (Power BI, Tableau).专业技能: 熟练使用财务软件(如Oracle、SAP)、高级Excel及数据分析工具(Power BI、Tableau)。 Industry Knowledge: Deep understanding of hotel operations, revenue management, and hospitality accounting standards.行业知识: 熟悉酒店运营、收益管理及酒店业会计准则。 Leadership: Proven ability to lead cross-functional teams and drive results in a fast-paced environment.领导力: 具备跨部门团队管理经验,能在快节奏环境中达成目标。 Communication: Excellent bilingual (English + local language) skills for stakeholder engagement.沟通能力: 优秀的中英文双语能力,便于与利益相关者沟通。 Certifications: CPA, CMA, or equivalent credentials preferred.证书要求: 注册会计师、注册管理会计师或同等资质优先。 Ethics & Integrity: High ethical standards with a commitment to transparency and accountability.职业道德: 恪守职业道德,坚持透明与问责原则。 Adaptability: Ability to navigate industry challenges (e.g., seasonality, market fluctuations).适应能力: 能应对行业挑战(如季节性波动、市场变化)。 Visionary Mindset: Strategic thinker with innovative approaches to financial problem-solving.战略思维: 具备战略眼光,能以创新方法解决财务问题。
  • 全国 | 10年以上 | 大专 | 食宿面议

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    • 五险一金
    • 带薪年假
    • 岗位晋升
    • 技能培训
    • 管理规范
    • 人性化管理
    国际高端酒店/5星级 | 1-49 人
    发布于 12:09
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    Pre-opening project in Yangtze River Delta 长三角地区筹备酒店项目预备人才 Langham Hospitality Group (LHG) is a global hotel company with properties located in major cities and four continents under The Langham Hotels and Resorts and Cordis Hotels and Resorts brands. It is the hospitality arm of Great Eagle Holdings, a leading property development company in Hong Kong. Key Responsibilities: As the Director of Finance, you will be responsible for performing the following tasks to the highest standards: - Overall management of the accounting records and financial reports of the hotel ensuring compliance with company, owner, statutory and fiscal requirements and timetables; - Maintain a focused system of internal controls, which will provide an effective and efficient control over the hotel assets, liabilities, revenue and costs, ensuring compliance with company policy; - Ensure legal and tax compliance and that adequate insurance cover is maintained managing the pension scheme, where applicable, ensuring that adequate accounting, actuarial and legal controls are in place; - Take responsibility for the safekeeping and updating of all leases and contracts, which may affect the financial status of the hotel; - Support and advice on financial and commercial matters to the General Manager and to the hotel team, including the interpretation of financial data; - Providing financial support, advice and expertise to the General Manager and Hotel Team, with the aim of maximizing value; - Co-ordinate the fulfillment of LHG, Owner and regulatory reporting responsibilities of the hotel on an accurate and timely basis. Qualifications: Luxury Hospitality segment experience will be preferred; 3+ years as Director of Finance at international hotels; Strong interpersonal skills & leadership; Fluent written & spoken English. Pre-opening experience is preferred. Possess qualifications and certifications for financial work.
  • 财务总监

    2万-3万
    全国 | 经验不限 | 本科

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    • 五险一金
    • 技能培训
    • 带薪年假
    • 岗位晋升
    • 管理规范
    • 人性化管理
    • 职业发展计划
    • 员工活动
    • 免费工作餐
    • 入职培训
    国际高端酒店/5星级 | 100-499人
    发布于 11:24
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    【岗位职责】 1、负责制定酒店的财务规划和年度预算,包括销售收入目标、成本控制、资金流动管理等,并确保预算的执行和控制; 2、与各部门协调,收集信息,制定准确的预算计划,监控预算执行情况,及时调整和纠正必要的行动; 3、负责编制和提交准确的财务报告,包括利润表、资产负债表、现金流量表等,以及财务陈述和财务指标分析; 4、对酒店的财务状况进行定期分析,评估盈利能力和成本效益,为管理层提供决策依据和参考; 5、建立健全酒店内部财会管理制度,保证投资者权益不受侵犯,确保财务数据的准确性和完整性; 6、建立和管理酒店的会计体系和财务制度,保持符合相关法规和准则; 7、负责酒店的资金管理,包括流动资金的管理、预测和规划,确保酒店的日常运营和发展需求得到满足; 8、识别和评估酒店面临的风险,制定风险管理策略,设立和维护内部控制制度,确保财务活动的合规性和透明性; 9、负责管理酒店的税务事务,确保遵守相关税法法规,及时申报和缴纳各种税费。进行税务筹划,优化税务结构,降低税务成本; 10、作为酒店管理层的财务顾问,为酒店运营提供财务和经济方面的建议和支持。参与战略决策,评估和分析新业务机会,提供财务预测和投资决策; 11、负责财务管理团队的搭建和管理,包括招聘、培训和评估团队成员。与酒店其他部门紧密合作,促进协作和信息共享,确保财务工作的顺利进行; 12、根据酒店的整体战略和管理层的要求,完成其他与财务管理相关的工作。 【岗位要求】 1、财务管理、会计、金融相关专业,本科及以上学历; 2、具有三年以上财务负责人工作经验,熟悉酒店财务管理模式; 3、通晓财务、会计、金融、税务知识、掌握法律相关知识,具备基本计算机应用知识; 4、熟练运用财务软件; 5、具有一定的外部关系协调和统筹管理能力; 6、良好的团队领导力、协作能力,优秀的沟通、分析能力,对企业忠诚度高。
  • 西安 | 5年以上 | 本科 | 食宿面议

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    • 五险一金
    • 技能培训
    • 带薪年假
    • 岗位晋升
    • 人性化管理
    • 节日礼物
    • 职业生涯规划
    • 国际化管理
    • 午餐补贴
    • 员工生日礼物
    国际高端酒店/5星级 | 500-999人
    发布于 11:35
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    Responsibilities:岗位职责/职位描述 1. Records: To supervise andmaintain proper and complete accountingrecords of each property and to ensure thatthe accounts, records andtransactions of the hotel are accurate and correct atall times.  记录监督:并保持旗下各酒店账户真实完整的记录,并且保证酒店所有账户、记录及交易都是准确无误 2. Hotel Assets: Tomaintain at all times an accurate AssetRegistry and to implement all necessarycontrols to safeguard the assets of thehotel.  酒店资产:时刻保持准确的资产记录,为保护酒店资产实施必要的控 3. Financial reports: Toprepare and justify the financialstatements and reports of each property.  财务报表:准备并整理旗下各酒店各类财务报 4. Management information:To provide financial information to SwisstouchesHead Office as tools formaximizing revenue, profits and planning for thefuture.  管理信息:为瑞斯丽集团总部提供财务信息,以帮助增加收入、利润及为未来进行规 5. Budgets andforecasts: Toprepare, together with the Executive Committee and other KeyEmployees of theHead Office, budgets and forecasts covering all activities of eachproperty andprepare cash flow forecasts for each property’s business activity.  预算及预测:与总部行政委员会及其他主要家庭成员共同准备旗下各酒店各项预算和预测,并为各个酒店营运活动准备现金流预 Qualification: 任职要求: 1. Bachelor's Degree in Accounting or related disciplines.   大学本科学历,会计或其他相关专业 2. At least 5 years of experience in related supervisory role.   拥有5年以上监督管理职责相关的工作经历 3. Head Office Accounting skills, knowledge of Spreadsheets and financial management software.   具有总部管理会计技巧、熟练使用电子表格及财务管理相关软件 Working Place: Xi'an 工作地点:西安
  • 全国 | 8年以上 | 本科 | 提供食宿

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    • 全球80家
    • 度假村酒店
    • 一价全包
    • 海外工作机会
    • 每年轮换酒店
    • 大中华区3家
    • 多元化团队
    • 员工全球免费
    • 五险一金
    • 岗位晋升
    国际高端酒店/5星级 | 500-999人
    发布于 09:51
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    卓越雇主
    卓越雇主
     岗位职责: 1. 负责度假村财务部门整体运营,包含财务、采购 2. 协助度假村高层管理人员提供有效的财务管理、成本控制、流程合法合规管理、从财务影响面提供专业的建议和解决方案。 3. 管理团队并发展人才,建立一支高效的团队。 4. 熟悉度假村运营,能够预测风险并能够有效进行风控管理。 5. 保证度假村税务、财务等符合国家各项及Club Med各项规定。 6. 协助各运营部门制定合理预算并做好费用把控的管理 岗位要求: 1. 中国籍,学历本科及以上 2. 英文口语及书写能力 3. 缜密的逻辑性思维及数据分析能力。 4. 熟悉各类税务及财务政策、保险政策等法律法规 5. 诚实、踏实、务实。 6. 团队管理及建设能力 7. 具有国际品牌五星级度假村同岗位至少3年及以上的工作经历。 8. 该岗位需每周工作6天 福利 免费住宿; 一日三餐国际自助餐厅; 吧台饮料畅饮; 度假村内所有娱乐活动及场地设施免费使用; 机场接送服务; 工作满一年往返度假村和住址机票; 完善的工作意外伤害保险及社会保险; 国际化G.O团队; 拥有登台演出的机会; 每年轮换海外及大中华区度假村工作机会; Club Med海外度假村免费房间; 快速晋升通道。
  • 全国 | 经验不限 | 学历不限 | 提供食宿

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    • 领导好
    • 人性化管理
    • 出差=旅游
    • 节日礼物
    • 技能培训
    • 带薪年假
    • 岗位晋升
    • 员工生日礼物
    • 五险一金
    国际高端酒店/5星级 | 100-499人
    发布于 06-25
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    【岗位职责】 1、督促酒店建立健全会计核算制度,检查会计制度的执行情况,对会计核算工作的质量进行监督。 2、督促酒店建立健全财务管理制度,完善财务监督机制,检查酒店执行国家财经法律、法规、制度及遵守财经纪律情况,对财务活动的合法性进行监督。 3、审核酒店拟订的年度财务预、决算方案,资金使用和调度计划,筹资、融资和投资计划,利润分配或弥补亏损方案。 4、对酒店产权转变、资产核销、资产重组、对外投资、债务担保、资产抵押等重大财务活动的决策程序和实施执行情况进行监督。 5、审核酒店财务报告,评价和报告其经营管理业绩。与酒店总经理一起,共同对财务报表和报告的质量负责。 6、与酒店总经理联合审批规定限额范围内的公司经营性、融资性、投资性(对外、对外)支出;对酒店授权范围内的贷款担保事项负责。 【岗位要求】 1、财务管理、会计、金融相关专业、大专及以上学历; 2、具有5年以上财务工作经验,熟悉酒店财务管理模式; 3、通晓财务、会计、金融、税务知识、掌握法律相关知识,具备基本计算机应用知识。 4、具有一定的外部关系协调和统筹管理能力。 5、良好的团队领导力、协作能力,优秀的沟通、分析能力,对企业忠诚度高。 此职位为酒店项目储备,工作地点为:江苏、浙江、安徽等地。
  • 全国 | 5年以上 | 本科

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    国际高端酒店/5星级 | 2000人以上
    发布于 10:14
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    卓越雇主
    卓越雇主
    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. 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
  • 西安 | 5年以上 | 本科 | 食宿面议

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    • 五险一金
    • 技能培训
    • 带薪年假
    • 岗位晋升
    • 人性化管理
    • 节日礼物
    • 职业生涯规划
    • 国际化管理
    • 午餐补贴
    • 员工生日礼物
    国际高端酒店/5星级 | 500-999人
    发布于 11:35
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    工作地点:西安 岗位职责 1.协助集团财务总监每月按时提交集团要求的各类财务报表及报告,包括不限于:月度资产负债表、损益表、成本控制表等。 2.协助财务总监完善集团财务体系与集团财务资料库,督促并确保集团酒店报告的按时上传与提交,包括不限于:集团旗下酒店预算、年度工作计划、年度工作目标及各类分析报告等。 3.协助财务总监确保集团应收账务的完成,包括不限于:瑞斯丽旗下酒店基本管理费、品牌使用费等各项费用。 4.协助财务总监开展财务运营管理审计,包括不限于:审查所有宴请账单、高管用餐、旗下各酒店免费房使用等,以确保所有签批权限合规。 5.督查各店固定资产运营管理合规,确保资产的安全,完善固定资产、经营设备、物品和存货的记录与监管。 6.协助财务总监按照集团采购体系,监控管理集团旗下酒店的采购,并在需要的时候提供协助。 7.配合财务总监完成集团交办的各项工作。 岗位要求 1.会计,财务或相关专业的学士学位,注册会计师优先。 2.4-8年酒店会计或审计工作经历,至少做过一年助理财务总监或类似管理类工作,或与此相当的教育背景和相关工作经验。 3.通晓财务、会计、金融、税务知识、掌握法律相关知识,具备基本计算机应用知识。 4.具有一定的外部关系协调和统筹管理能力。 5.良好的团队领导力、协作能力,优秀的沟通、分析能力,对企业忠诚度高。
  • 全国 | 3年以上 | 本科 | 提供食宿

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    • 全球80家
    • 度假村酒店
    • 一价全包
    • 海外工作机会
    • 每年轮换酒店
    • 大中华区3家
    • 多元化团队
    • 员工全球免费
    • 五险一金
    • 岗位晋升
    国际高端酒店/5星级 | 500-999人
    发布于 09:51
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    卓越雇主
    卓越雇主
    【岗位职责】 1. 协助财务经理负责行政管理、财务和内部控制 2. 监督各部门的账务 3. 管理度假村保险箱及现金流动 4. 每日和每月结账 5. 管理和收取客人付款 【岗位要求】 1. 财务管理能力,例如:分析损益表,完成经营预算、短期和长期的预测和主持完成资本支出计划。 2. 较强的沟通能力(口语、听力和书写) 3. 较强的分析能力 4. 熟练使用应用软件和度假村系统,技术能手 5. 熟练掌握和维护关系,例如员工关系、客户关系和供应商关系 6. 具备度假村运作知识 7. 较强劳动力管理能力 8. 该岗位需每周工作6天 【G.O福利】: 双人住宿; 一日三餐国际自助餐厅; 吧台饮料畅饮; 度假村内所有娱乐活动及场地设施免费使用; 机场接送服务; 工作满一年往返度假村和住址机票; 完善的工作意外伤害保险及社会保险; 国际化G.O团队; 拥有登台演出的机会; 每年轮换海外及大中华区度假村工作机会; Club Med海外度假村免费房间; 快速晋升通道。
  • 财务经理

    8千-1万
    西安 | 5年以上 | 本科

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    • 五险一金
    • 技能培训
    • 带薪年假
    • 岗位晋升
    • 管理规范
    • 领导好
    • 帅哥多
    • 美女多
    • 包吃包住
    • 人性化管理
    国际高端酒店/5星级 | 100-499人
    发布于 06-25
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    【岗位职责】 1、全面负责酒店财务部门的日常管理工作,包括会计核算、成本控制、预算编制及执行监督等; 2、审核酒店各项财务收支,确保账务处理的准确性和合规性,定期编制财务报表并提交管理层审阅; 3、制定和完善财务管理制度及流程,监督执行情况,优化财务工作规范; 4、负责税务申报、税务筹划及税务风险管控,确保酒店税务合规; 5、统筹年度预算编制,监控预算执行情况,分析偏差并提出改进建议; 6、对接外部审计、银行、税务等机构,协调处理相关财务事务; 7、参与酒店经营分析,提供财务数据支持,协助管理层制定经营决策; 8、监督酒店固定资产、库存及现金管理,定期组织盘点并确保账实相符; 9、负责财务团队的建设、培训及绩效考核,提升团队专业能力。 【岗位要求】 1、有国际品牌酒店相关岗位经验,万豪及希尔顿财务背景优先。 2、具备扎实的财务专业知识,熟悉企业会计准则及财税法规; 3、具备较强的财务分析能力、预算管理能力及成本控制能力; 4、具备良好的沟通协调能力,能够高效对接内外部相关方面; 5、工作细致严谨,责任心强,具备较强的抗压能力; 6、具备团队管理经验,能够带领团队完成财务目标。
  • 全国 | 3年以上 | 本科

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    • 五险一金
    • 节日礼物
    • 技能培训
    • 带薪年假
    • 岗位晋升
    • 管理规范
    • 员工生日礼物
    • 包吃包住
    • 人性化管理
    国内高端酒店/5星级 | 100-499人
    发布于 06-23
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    岗位职责 1.督导会计部、成本控制部的业务操作。 2.起草各种管理制度,落实各有关制度 3.负责酒店的财产管理。 4.检查各种财务报告的及时、正确性,向集团财务总监呈报会计报表。 5.检查各项税金的上缴,加强与财政部门的业务联系,协调外部关系,取得有关信息。 6.配合各级外部审计查账工作,审核检查所有对外编报的数据及财务报表,确保无误方可报出。 任职资格 1.财务管理、会计、金融相关专业、大专及以上学历。 2.具有3年以上财务负责人工作经验,3年以上四星级及以上财务岗位工作经验,熟悉酒店财务管理模式。 3.具有丰富的酒店财务管理、营运分析、成本控制的经验和技巧。 4.熟练运用会计电算化,熟练使用ERP财务软件。 5.工作细致、严谨,具有较强的工作热情和责任感。 6.良好中英文书写和口头表达能力,优秀的沟通、分析能力,对酒店忠诚度高。
  • 西安 | 3年以上 | 大专 | 提供食宿

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    • 管理规范
    • 领导好
    • 岗位晋升
    • 包吃包住
    • 带薪年假
    国内高端酒店/5星级 | 100-499人
    发布于 09:12
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    【岗位职责】 1、负责酒店的库存物资的成本核算与控制,定期与有关帐目进行核对、 2、编制配餐卡,对每一种食品菜肴按消耗量编出成本计算单,为制定销售价格提供依据。 3、做好餐饮部总监和总厨的业务沟通,对酒店饮食管理控制系统提出改进意见。 4、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。 5、对仓库、收货部进行工作检查,严格各种物品、食品、饮料的购入、验收、入库、出库等有关手续和标准。 6、减少库存积压,配合库房每月汇总库存物资积压表,尽量利用库存积压物资以减低成本。 【岗位要求】 1、财务、会计等相关专业学历,有会计从业资格。 2、具有一定的管理、沟通、协调能力和团队协作意识。 3、熟练掌握酒店会计的基本理论及实际工作方面的知识。 4、基本了解酒店所需各种物品的名称、型号、规格、单价、用途和产地。 5、了解同类产品不同共应商提供物资质量及价格差别。 6、熟悉酒店成本控制的方法,了解酒店物资消耗的基本情况。
  • 财务经理

    7千-8千
    咸阳 | 经验不限 | 学历不限 | 提供食宿

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    有限服务中档酒店 | 50-99人
    发布于 09:02
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    【岗位职责】 1、负责公司财务核算、报表编制及财务分析工作,确保财务数据的准确性和及时性; 2、制定并完善财务管理制度及流程,监督执行情况,优化财务管理体系; 3、负责税务筹划、申报及税务风险管控,确保公司税务合规; 4、编制年度预算及财务计划,监督预算执行情况,定期提供预算执行分析报告; 5、负责资金管理,包括资金计划、调配及风险控制,提高资金使用效率; 6、协调与银行、税务、审计等外部机构的关系,确保公司财务工作顺利开展; 7、参与公司经营决策,提供财务数据支持及合理化建议; 8、完成上级领导交办的其他财务相关工作。 【岗位要求】 1、具备扎实的财务专业知识,熟悉会计准则、税法及相关法律法规; 2、熟练使用财务软件及办公软件,具备较强的数据处理和分析能力; 3、具备良好的沟通协调能力,能够独立处理财务相关事务; 4、工作细致严谨,责任心强,具备较强的抗压能力; 5、有酒店行业财务工作经验者优先考虑; 6、具备团队合作精神,能够适应快节奏的工作环境。
  • 西安 | 2年以上 | 本科 | 食宿面议

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    • 五险一金
    • 技能培训
    • 带薪年假
    • 岗位晋升
    • 人性化管理
    • 节日礼物
    • 职业生涯规划
    • 国际化管理
    • 午餐补贴
    • 员工生日礼物
    国际高端酒店/5星级 | 500-999人
    发布于 11:35
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    Administration行政 1. Comply with and implement the Swisstouches's rules and regulations, relevant provisions of the employee handbook, and brand culture standards. 遵守并执行公司的各项规章制度、员工手册相关规定、品牌文化标准。 2. Comply with the Swisstouches 's professional ethics requirements, maintain the Swisstouches 's image and interests, have no business immorality, keep financial secrets, and cooperate with the publicity of the company. 遵守公司职业道德要求,维护公司形象和利益,无商业不道德行为,保守财务机密,配合宣传公司。 3. Complete other financial-related or other temporary work and tasks of the company delivered by the superiors of the headquarters and the group. 完成总部上级及集团交付的其他财务相关的或其他临时的工作任务。 Financial 财务 1. Funds Management 资金管理: (1)Daily fund statement 资金日报表、周报表 (2)E-bank bill making and payment 网银制单录入 (3)Cash payment and bank settlement 现金收付与银行结算核对 2. Financial Management 财务管理: (1)Monthly voucher entry and binding 每月凭证录入 (2)Review and process reimbursement documents, approve payment applications. 审核处理报销单据、审核及准备日常付款申请。 (3)Manage all kinds of company licenses and contracts. 管理公司各类证照 管理公司合同 3. Purchasing Management 采购管理 (1)Headquarters office daily procurement 总部办公室日常及接待采购 4. Office Fixed Assets Management 办公室固定资产管理 (1)Asset inventory every six months 每半年进行资产盘点一次 (2)Keep records of office items added and removed 对办公室增减物品做好入库出库、领用记录 Qualification Guidelines: 任职要求: 1. Friendly, optimistic, proactive, and integrate into the corporate culture of Swisstouches's "home". 友好乐观,积极主动的工作,能够融入瑞斯丽“家”的企业文化。 2. Good communication skills both orally and in writing, able to work well in teams 在口头和书面上有良好的沟通能力,能够很好地完成团队协作。 3. Job related computer knowledge, mathematics knowledge. 具备工作相关的电脑知识、数学知识。 4. 2 years working experience in hotel /company cashier, or relevant work experience. 2年酒店/公司会计工作经历,或与此相当的相关工作经验。 5. College degree or above in accounting related field 具备会计相关专业大专学历及以上
  • 总账会计

    6千-6.5千
    西安 | 3年以上 | 大专 | 提供食宿

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    • 包吃包住
    • 五险
    • 带薪年假
    • 技能培训
    • 节日礼物
    • 员工生日礼物
    • 人性化管理
    全服务中档酒店/4星级 | 50-99人
    发布于 09:08
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    • 投递简历
    【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。 6、协助信贷会计组织资金回收;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、大专以上学历,财务会计专业毕业,总账会计有晋升空间。 2、具有初级会计师以上职称,熟悉酒店帐务税务流程,有油气公司,天然气公司工作经验优先。 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。 6、为人诚实可靠,品质正直,有吃苦耐劳的精神。 酒店福利: 1、全勤200元。 2、房补200元,住宿舍无房补。 3、酒店交五险一金。
  • 宝鸡 | 2年以上 | 大专 | 提供食宿

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    • 五险一金
    • 节日礼物
    • 带薪年假
    • 岗位晋升
    • 包吃包住
    • 技能培训
    • 出国旅游
    国际高端酒店/5星级 | 100-499人
    发布于 12:22
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    【岗位职责】 1、审核酒店所有收入,控制内部招待及员工用餐。 2、审核由出纳制定的每日现金收入报表。 3、根据餐饮收益日报、夜审前厅收益日报、夜审信用卡报表及现金报表审核各种付款方式是否正确。 4、编制每天收益报表。 5、编制收银员现金收溢或缺月报表。 6、登记每日信用卡明细、银行对帐单,对信用卡进行核对。 【岗位要求】 1、大专学历,财务或相关专业。 2、酒店财务两年以上工作经验。 3、熟悉国家相关法规,熟练掌握相关软件技能。 4、熟悉酒店财务与税收制度,能够全面掌控整套财务流程。 5、具有很强的财务,税务策划能力。 6、具有良好的沟通与表达能力、较高的专业技巧、对工作严谨、认真细致、责任心强。
  • 日审/收入会计

    4.5千-5.5千
    西安 | 1年以上 | 本科 | 提供吃

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    • 五险一金
    • 技能培训
    • 带薪年假
    • 岗位晋升
    • 管理规范
    • 员工生日礼物
    • 领导好
    • 节日礼物
    • 包吃包住
    • 人性化管理
    精品酒店 | 1-49 人
    发布于 12:51
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    岗位职责: 1.负责各类收入核算及入账工作; 2.负责按要求报送相关财务报表; 3.负责期末会计分类; 4.领导安排的其他财务相关工作; 5.需有财会教育经历。
  • 总账会计

    4.8千-5千
    西安 | 2年以上 | 大专 | 提供食宿

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    • 带薪年假
    • 技能培训
    • 包吃包住
    • 管理规范
    • 岗位晋升
    • 五险
    • 季度劳保
    • 节日礼物
    全服务中档酒店/4星级 | 50-99人
    发布于 13:39
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    【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。 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,并在签章后,报送财务总监。 【岗位要求】 1、大专以上学历,财务会计专业毕业。 2、具有中级会计师以上职称,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、锐务、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。
  • 西安 | 2年以上 | 本科

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    • 五险一金
    • 技能培训
    • 带薪年假
    • 岗位晋升
    • 人性化管理
    • 节日礼物
    • 职业生涯规划
    • 国际化管理
    • 午餐补贴
    • 员工生日礼物
    国际高端酒店/5星级 | 500-999人
    发布于 11:35
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    • 投递简历
    1.Funds Management资金管理: (1)Daily fund statement 资金日报表、周报表 (2)E-bank bill making and payment 网银制单录入 (3)Cash payment and bank settlement 现金收付与银行结算核对 2.Financial Management财务管理: (1)Monthly voucher entry and binding 每月凭证录入 (2)Review and process reimbursement documents, approve payment applications.审核处理报销单据、审核及准备日常付款申请。 (3)Manage all kinds of company licenses管理公司各类证照管理公司合同 3.Purchasing Management 采购管理 (1)Headquarters office daily procurement总部办公室日常及接待采购 4.Office Fixed Assets Management办公室固定资产管理 (1)Asset inventory every six months 每半年进行资产盘点一次 (2)Keep records of office items added and removed对办公室增减物品做好入库出库、领用记录
  • 西安 | 1年以上 | 大专

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    • 五险一金
    • 节日礼物
    • 技能培训
    • 带薪年假
    • 岗位晋升
    • 管理规范
    • 包吃包住
    • 人性化管理
    国内高端酒店/5星级 | 100-499人
    发布于 06-25
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    岗位职责: 1.负责酒店的库存物资的成本核算与控制,定期与有关帐目进行核对. 2.编制配餐卡,对每一种食品菜肴按消耗量编出成本计算单,为制定销售价格提供依据。 3.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。 4.对仓库、收货部进行工作检查,严格各种物品、食品、饮料的购入、验收、入库、出库等有关手续和标准。 6.减少库存积压,配合库房每月汇总库存物资积压表,尽量利用库存积压物资以减低成本。 岗位要求: 1.财务、会计等相关专业大专以上学历,有会计从业资格。 2.具有一定的管理、沟通、协调能力和团队协作意识。 3.熟练掌握酒店会计的基本理论及实际工作方面的知识。 4.基本了解酒店所需各种物品的名称、型号、规格、单价、用途和产地。
  • 西安 | 1年以上 | 大专

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    • 五险一金
    • 节日礼物
    • 技能培训
    • 带薪年假
    • 岗位晋升
    • 管理规范
    • 包吃包住
    • 人性化管理
    国内高端酒店/5星级 | 100-499人
    发布于 06-25
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    岗位职责: 1.负责酒店应收账款的管理和跟进,确保应收账款准确无误; 2.审批客户信用,对客户进行信用评估,维护客户信用档案; 3.负责跟进客户还款情况,及时处理账款,避免欠款; 4.发现酒店应收账款中的异常情况,及时向酒店领导报告; 5.协调酒店内部部门,对欠款问题进行解决,确保酒店收款工作顺利进行。 岗位要求: 1.大专以上学历,具备1年以上应收账款管理相关工作经验,有会计从业资格; 2.熟悉应收账款管理流程,有较强的财务分析能力; 3.具备良好的沟通协调能力,能够与酒店内外部进行良好的沟通; 4.具备较强的抗压能力,能够处理酒店面临的困难及挑战。
  • 全国 | 5年以上 | 学历不限

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    国际高端酒店/5星级 | 2000人以上
    发布于 06-19
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    With thousands of hotels in over 100 countries and territories, Hilton offers countless opportunities to delight. From an open door to a welcoming smile and an exceptional experience, we offer the millions of travellers who stay with us every year a welcome they will never forget. In addition to our flagship brand, Hilton Hotels & Resorts, the family of brands includes Waldorf Astoria, LXR, Conrad, Canopy, Curio Collection, DoubleTree, Hilton Garden Inn, Hampton and many others. If you appreciate the impact global travel can have on the world, you may be just the person we are looking for to work as a Hilton Team Member. Because it’s with Hilton where we never forget the reason we're here: to delight our guests, Team Members, and owners alike. The Director of Finance is an integral part of the 4D structure within the hotel, providing support and technical expertise to other members of the team. This role is responsible for all accounting and financial requirements for the hotel in an environment of tight control. He / she will provide financial support, advice and expertise to the General Manager and hotel team, with the aim of maximizing value, developing the quality of the Finance function within the hotel. What will I be doing? As the Director of Finance, you will be responsible for performing the following tasks to the highest standards: 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 International’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 International, and any Owner / Lease agreement. • Maintain a focused system of internal controls, which will provide an effective and efficient control over the hotel assets, liabilities, revenue and costs, ensuring 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 managing 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, ensuring that an effective program 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, making use of a monthly control checklist and conduct interim self-audits as required. • Develop best practice financial accounting and control procedures, with continuous review and development with the aim of maximizing both impact and efficiency. Management Reporting: Focused, innovative and balanced reporting that stimulates management action. • Develop high quality management information and performance measurement that is timely and 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 outward and forward. • Ensure corporate reporting is timely and accurate, internally consistent and that, inter alia, Datalink report, Pro-plant 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. Maintain proof of such reconciliations which are conducted each month. Business Support: Provision of the highest standards of financial and commercial support to the Business. • Support and advice on financial and commercial 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 and commercial skills to support business development initiatives, major pricing decisions and other commercial decision-making. 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 systems in the hotel. • With the ISM ensure proper use and maintenance of financial systems, including adequate security and back up procedures. • Act as the guardian of the integrity of data flowing into the accounting system, ensuring that the control process is sound in systems that interface directly or indirectly with the accounting system. • Work with colleagues to ensure that errors are corrected at source and processes amended as required to eliminate rather than correct errors. • Continually develop the usage of financial systems in order to ensure highest levels of management reporting, processing and staffing efficiency and thereby return on investment. Investment Optimizing returns on capital investment. • Utilize project evaluation techniques to assist in directing investment to those projects which optimize returns both for the individual project and the enterprise as a whole. • Prepare 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, communicating 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, maintaining proper control and recording of project spends. • Where applicable, prepare review and be involved in the production of financials for new developments and acquisitions. Looking Ahead: Operating against meaningful strategic plans and budgets with accurate forecasting. • Take a support role to the General Manager in hotel strategic planning, with particular 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 Area Office via regular forecasts, outlook reports or via ad-hoc reporting concerning positive or negative trends in the business. • Work with colleagues and the General Manager to ensure consistency and accuracy of communication regarding future trends in the business. Avoid surprises. 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, especially at Assistant Controller level, making 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 and optimum staffing levels. • Recognize that a highly organized Accounts office is often a sign of an efficient department. • 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 that you manage to specific measurable objectives, giving 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, utilizing tools such as Hilton University and Hilton LEXUE. 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, stocks and sundry receivables. • Maximize interest earnings and minimize interest expense. • 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, maintaining the highest standards of control over all cash and bank balances at all times. • 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 Director of Business Development 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 receivables with the Commercial Director on a monthly basis 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. Cost Management: Support the operation to optimize efficiency of the cost base • Understand and measure cost drivers for the hotel, utilizing 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 hotels, identifying cost reduction opportunities and managing financial risks of the business. • Set an example to the hotel by operating an efficient and cost-effective Finance department.
  • 西安 | 1年以上 | 大专 | 提供食宿

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    • 五险一金
    • 节日礼物
    • 技能培训
    • 带薪年假
    • 岗位晋升
    • 员工生日礼物
    • 员工劳保
    • 年度出游
    • 人性化管理
    • 管理规范
    国际高端酒店/5星级 | 500-999人
    发布于 06-16
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    1、根据酒店的有关规定和要求,有效地检验到货物品,必须符合酒店要求的质量标准。 2、按照采购单内容和数量,办理验收手续。 3、验货时如发现数量差错,质量不符合要求,应拒绝收货并及时报告经理。 4、在办理验收手续后,应及时通知有关部门取货。 5、填制每日收货汇总表。 6、跟踪和催收应到而未到的物品。 7、做好采购单的存档工作。 【岗位要求】 1、 有责任心,沟通能力好。 2、 有相关工作经验。 3、 电脑操作能力好。 4、 良好的货品控制能力和食品知识。
  • 西安 | 经验不限 | 大专

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    • 五险一金
    • 带薪年假
    • 员工生日礼物
    • 技能培训
    • 节日礼物
    • 网络好评奖励
    • 服务费奖金
    • 法定节假日
    • 夜班津贴
    • 管理规范
    全服务中档酒店/4星级 | 100-499人
    发布于 06-12
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    岗位职责 1、负责酒店的库存物资的成本核算与控制,定期与有关帐目进行核对、 2、编制配餐卡,对每一种食品菜肴按消耗量编出成本计算单,为制定销售价格提供依据。 3、做好餐饮部总监和总厨的业务沟通,对酒店饮食管理控制系统提出提出改进意见。 4、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。 5、对仓库、收货部进行工作检查,严格各种物品、食品、饮料的购入、验收、入库、出库等有关手续和标准。 6、减少库存积压,配合库房每月汇总库存物资积压表,尽量利用库存积压物资以减低成本。 岗位要求 1、财务、会计等相关专业大专学历,有会计从业资格。 2、具有一定的管理、沟通、协调能力和团队协作意识。 3、熟练掌握酒店会计的基本理论及实际工作方面的知识。 4、基本了解酒店所需各种物品的名称、型号、规格、单价、用途和产地。 5、了解同类产品不同共应商提供物资质量及价格差别。 6、熟悉酒店成本控制的方法,了解酒店物资消耗的基本情况。
  • 全国 | 经验不限 | 学历不限

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    国际高端酒店/5星级 | 2000人以上
    发布于 06-09
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    【职位描述】 With thousands of hotels in over 100 countries and territories, Hilton offers countless opportunities to delight. From an open door to a welcoming smile and an exceptional experience, we offer the millions of travellers who stay with us every year a welcome they will never forget. In addition to our flagship brand, Hilton Hotels & Resorts, the family of brands includes Waldorf Astoria, LXR, Conrad, Canopy, Curio Collection, DoubleTree, Hilton Garden Inn, Hampton and many others. If you appreciate the impact global travel can have on the world, you may be just the person we are looking for to work as a Hilton Team Member. Because it’s with Hilton where we never forget the reason we're here: to delight our guests, Team Members, and owners alike. the Director of Finance is an integral part of the 4D structure within the hotel, providing support and technical expertise to other members of the team. This role is responsible for all accounting and financial requirements for the hotel in an environment of tight control. He / she will provide financial support, advice and expertise to the General Manager and hotel team, with the aim of maximizing value, developing the quality of the Finance function within the hotel. What will I be doing? As the Director of Finance, you will be responsible for performing the following tasks to the highest standards: Financial Accounting & Control: Best practice financial accounting processes in a robust control environment Management Reporting: Focused, innovative and balanced reporting that stimulates management action Business Support: Provision of the highest standards of financial and commercial support to the Business Investment Optimizing returns on capital investment Looking Ahead: Operating against meaningful strategic plans and budgets with accurate forecasting Investment in People: Ensuring the best person in each job, in an environment of continuous development Cash & Working Capital: Optimize cash position in an environment of tight control 【任职要求】 What are we looking for? To successfully fill this role, you should maintain the attitude, behaviours, skills, and values that follow: • University qualification and above. • Finance / Accounting major and certified, e.g. ACCA/ CPA. • 5 year in hotel accounting with at least 2 years in similar position with an international hotel. • Fluent in oral and written English to meet business needs. • Possess system skills in OnQ, Check SCM, SUN, OPERA / OnQ PMS, MICROS, HRLINK, • Proficient in Microsoft Windows, Word, Excel and PowerPoint. What will it be like to work for Hilton? Hilton is the leading global hospitality company, spanning the lodging sector from luxurious full-service hotels and resorts to extended-stay suites and mid-priced hotels. For nearly a century, Hilton has offered business and leisure travellers the finest in accommodations, service, amenities and value. Hilton is dedicated to continuing its tradition of providing exceptional guest experiences across its global brands. Our vision to fill the earth with the light and warmth of hospitality unites us as a team to create remarkable hospitality experiences around the world every day. And, our amazing Team Members are at the heart of it all!
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