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  • 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 06-06
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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。
  • 财务负责人

    1万-1.5万
    全国 | 5年以上 | 大专 | 食宿面议

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    • 带薪年假
    • 包吃包住
    • 技能培训
    • 岗位晋升
    • 员工生日礼物
    • 人性化管理
    • 社保
    国内高端酒店/5星级 | 2000人以上
    发布于 06-05
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    所属部门:远洲集团_财务管理中心_下属酒店财务负责人 近期工作地点:江浙沪 分子酒店 岗位职责: 一、财务管理和控制职责 1、在集团领导下贯彻执行国家经济政策、财经纪律。严格执行酒店所制定的财务管理和会计核算标准。 2、监督财务管理系统和控制程序的实施。 3、正确反映酒店的经营业绩。 4、做好酒店的财务、物资的有效管理。 二、酒店营运管理和控制职责 1、根据集团决策,分析市场供求关系,制定酒店年度预算,监督经营预算的实际费用及分析经营的执行情况。 2、组织资金筹措,监督资金使用。 3、根据营运需要,合理安排和控制资金使用。 4、编制资金流动表,及时掌握资金动向。 5、加速资金回放。 三、经营及财务管理的评价职责。 运用各种对比分析的方法,对酒店的经营成果以及财务管理进行评价,为酒店的经营决策提供资料。 四、会计年度审计职责。 完成每年酒店的帐目及反映酒店经营成果的报表并报集团审核。 五、行政管理 1、协调各部门之间的关系,配合营业部门工作的开展。 2、处理财务内部的各项工作。 3、协调外界有关方面的关系,做好与政府、银行、税务等部门的联系。 六、人事管理:按照所制定的财务管理系统及控制程序对员工进行业务培训及财务体系团队搭建。 七、其他日常事务。 任职资格: 1、五年以上酒店财务工作经验,其中三年以上五星级酒店财务经理岗位工作经验; 2、财会、金融、经济、管理等相关专业本科以上学历,会计师资格,具有注册会计师资格者优先; 3、熟悉国家税务等相关法律法规、税务筹划及相关税务处理; 4、较强的预算编制、财务核算、财务分析和控制能力; 5、良好的组织、协调、沟通能力和团队协作精神,能承受较大工作压力; 6、熟练使用金蝶财务软件及相关办公软件。
  • 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 06-03
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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。
  • 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 06-06
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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。
  • 主办会计

    5千-6千
    温州 | 经验不限 | 学历不限 | 提供食宿

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    • 技能培训
    • 领导好
    • 人性化管理
    • 年底双薪
    • 包吃包住
    • 美女多
    • 管理规范
    • 员工生日礼物
    • 节日礼物
    国际高端酒店/5星级 | 100-499人
    发布于 06-06
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    【岗位职责】 1、办理酒店税务上的缴纳、查对、复核等事项; 2、办理有关的免税申请及退税冲账等事项; 3、办理税务登记及变更等有关事项; 4、编制有关的税务报表及相关分析报告; 5、办理其他与税务有关的事项。 【岗位要求】 1、有会计从业证书,1年以上会计工作经验; 2、有关于增值税业务的相关经验; 3、具有一定税法知识,有增值税报税经验者优先。
  • 温州 | 经验不限 | 学历不限 | 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
    • 包吃包住
    • 员工生日礼物
    • 帅哥多
    • 美女多
    • 年终奖
    国际高端酒店/5星级 | 100-499人
    发布于 06-06
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    • 投递简历
    1.     Toprepare the General Cashier Daily Report for review by Income Auditor and ChiefAccountant. 制做每日总出纳报告,交日审或总会计师审核。 2.     Toprepare bank deposits and ensure that all collections are deposited intact. 确保所有收入存入银行。 3.     Toreimburse Guest Service Agent for Cash Paid Out and Due Backs. 为收银员补回现金支出。 4.     Tomaintain adequate petty cash imprest fund and disburse petty cash requests thathave been properly approved. 准备足够零钞与收银兑换。 5.     Toprepare Petty Cash Daily Report showing the movements of petty cash fund. 制作每日零钞报告显示零钞使用情况。 6.     Tomaintain a strict confidentially of all associates payroll records. Under nocircumstances is such information to be communicated to anyone without theapproval of Director of Finance or Assistant Financial Controller. 严格保密所有员工工资。未获得财务总监或助理财务总监的批准,在任何情况下不得向其他同事透露这方面的信息。 7.     Tobe able to handle skillfully office automation software such as Words, Excel,Shiji Personnel and Payroll both in Chinese and English version. 能够娴熟地使用办公自动化软件例如Words, Excel 、石基员工考勤及工资软件的中英文版本。 8.     Toupdate daily attendance record. 每日更新入职员工记录。 9.     Toensure the overtime and other wage adjustments are properly authorized. 确保加班费和其他关于工资的调整得到相应的授权批准。 10.     Toprocess monthly and yearly income tax calculation for associates. 为员工计算和申报每月及每年的个人收入所得税。 11.     Toprepare and to ensure all monthly payroll reports are correct; to assistdepartment heads in resolving any discrepancies and dispute from associates. 制作并确保每月工资报表正确无误。协助部门领导解决任何员工关于工资方面的差额的询问和争议。
  • 温州 | 3年以上 | 大专 | 提供食宿

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    • 五险一金
    • 技能培训
    • 带薪年假
    • 岗位晋升
    • 领导好
    • 人性化管理
    • 员工生日礼物
    • 节日礼物
    • 包吃包住
    • 管理规范
    国际高端酒店/5星级 | 100-499人
    发布于 06-06
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    【岗位职责】 1、审计每日收入数据,支持报告和凭证、确保每日及每月收入和付款及时调节、确保所有收入被记录和报告、确保所有礼券或免费券根据政策得到控制、审查所有宴请账单及高职用餐,以确保所有被授权和签署并有合理的解释、检查免费房被合理批准、审计电话自动挂账报告以确保所有电话收入已被挂账、审计宽带链接报告以确保所有因特网收入被挂账、确保相关前台人员和零售点报告被打印,审计并按日期存档、核对挂入每日报告中的交易,包括但不限于信用卡,城市分类帐,员工折扣,支出,折扣及减免,杂费,作废,停车场收入及房间安全钥匙、准备折扣和减免汇总表及减免凭证、在电子信用卡机和销售点系统之间每日调节信用卡收入、协助准备准备每日收入报告给财务总监、确保所有特许/租赁收入被调节,并被正确记录、审计每日总出纳员的报告、检查房价差异报告以确保所有价格变动,升级等被合理批准、检查并确保每天两次打印房间差异报告,任何不合理差异需及时报告、在相关报告中记录收银员现金多余/不足,并同零售点经理或前台经理跟进相关事宜、与相关部门跟进一切差异,未完成的工作或丢失的信息、确保所有支出凭证拥有合理批准,签名和支持、与营收/预订团队跟进,以确保任何放弃预订的项目被查阅并收费、审计每日餐饮报告并核对在总出纳员报告中出纳员的交款额、确保所有餐厅和酒吧的账单被正确记账、确保所有宴会收入被记入、在电脑系统出现故障全面熟悉酒店手工操作紧急计划,以确保所有手工处理程序遵照执行。 2、维护足够的最新的文档、进行每月备用金的盘点、进行前台保险箱的审计、及时并有效地处理所有要求和询问、收入审计主管分配的其他工作、灵活的工作时间,特别是在月末、执行一切额外的工作,以确保酒店职能顺利运作. 【岗位要求】 1、始终使自己的工作以顾客为核心,积极主动及时地对待顾客的需要和要求、承担个人责任并主动解决问题,清楚地与客户和同事沟通,以取得积极影响、自我激励和承诺,主动承担所有工作并抓住机会学习新的技能或知识,从而提高个人业绩。 2、对改变的要求能够灵活,快速并积极响应,包括要求的任何任务、通过展示对同事的合作和支持,以团队目标为追求,保持以团队为重点、提供意见和建议,以提高酒店的运营/环境程序。 3、积极推销酒店的服务和设施给客人和酒店的供应商。 4、执行所有义务和责任以确保工作中自身和他人安全。 5、通过积极的态度提供礼貌和无障碍服务给客人和下属员工,始终保持愉快的工作环境
  • 温州 | 经验不限 | 学历不限 | 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
    • 包吃包住
    • 员工生日礼物
    • 帅哥多
    • 美女多
    • 年终奖
    国际高端酒店/5星级 | 100-499人
    发布于 06-06
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    岗位职责 1、审计每日收入数据,支持报告和凭证、确保每日及每月收入和付款及时调节、确保所有收入被记录和报告、确保所有礼券或免费券根据政策得到控制、审查所有宴请账单及高职用餐,以确保所有被授权和签署并有合理的解释、检查免费房被合理批准、审计电话自动挂账报告以确保所有电话收入已被挂账、审计宽带链接报告以确保所有因特网收入被挂账、确保相关前台人员和零售点报告被打印,审计并按日期存档、核对挂入每日报告中的交易,包括但不限于信用卡,城市分类帐,员工折扣,支出,折扣及减免,杂费,作废,停车场收入及房间安全钥匙、准备折扣和减免汇总表及减免凭证、在电子信用卡机和销售点系统之间每日调节信用卡收入、协助准备准备每日收入报告给财务总监、确保所有特许/租赁收入被调节,并被正确记录、审计每日总出纳员的报告、检查房价差异报告以确保所有价格变动,升级等被合理批准、检查并确保每天两次打印房间差异报告,任何不合理差异需及时报告、在相关报告中记录收银员现金多余/不足,并同零售点经理或前台经理跟进相关事宜、与相关部门跟进一切差异,未完成的工作或丢失的信息、确保所有支出凭证拥有合理批准,签名和支持、与营收/预订团队跟进,以确保任何放弃预订的项目被查阅并收费、审计每日餐饮报告并核对在总出纳员报告中出纳员的交款额、确保所有餐厅和酒吧的账单被正确记账、确保所有宴会收入被记入、在电脑系统出现故障全面熟悉酒店手工操作紧急计划,以确保所有手工处理程序遵照执行。 2、维护足够的最新的文档、进行每月备用金的盘点、进行前台保险箱的审计、及时并有效地处理所有要求和询问、收入审计主管分配的其他工作、灵活的工作时间,特别是在月末、执行一切额外的工作,以确保酒店职能顺利运作. 岗位要求 1、始终使自己的工作以顾客为核心,积极主动及时地对待顾客的需要和要求、承担个人责任并主动解决问题,清楚地与客户和同事沟通,以取得积极影响、自我激励和承诺,主动承担所有工作并抓住机会学习新的技能或知识,从而提高个人业绩。 2、对改变的要求能够灵活,快速并积极响应,包括要求的任何任务、通过展示对同事的合作和支持,以团队目标为追求,保持以团队为重点、提供意见和建议,以提高酒店的运营/环境程序。 3、积极推销酒店的服务和设施给客人和酒店的供应商。 4、执行所有义务和责任以确保工作中自身和他人安全。 5、通过积极的态度提供礼貌和无障碍服务给客人和下属员工,始终保持愉快的工作环境
  • 资产会计

    3千-4千
    温州 | 1年以上 | 学历不限 | 提供食宿

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    • 技能培训
    • 领导好
    • 人性化管理
    • 年底双薪
    • 包吃包住
    • 美女多
    • 管理规范
    • 员工生日礼物
    • 节日礼物
    国际高端酒店/5星级 | 100-499人
    发布于 06-06
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    【岗位职责】 1、编制对固定资产使用部门进行财产管理制度。 2、正确划分固定资产和低值易耗品,编制固定资产目录。 3、参与日常固定资产的清理和盘点工作。 4、分析固定资产的使用效果,提高固定资产的利用率。 5、每月计算固定资产折旧,登记账簿,月末结出固定资产余额及净值。 6、进行固定资产清查。对报废的固定资产按规定的权限和程序报批账务处理。 【岗位要求】 1、财会专业 2、有助理会计师以上职称,1年以上工作经验。 3、熟悉国家财经法律、法规、方针、政策和制度,掌握酒店的有关知识。 4、具有独立划清两类资金界限和商品流通费与非商品流通费界限的能力,具有正确地进行会计财务处理、能用电脑操作和调用各项数据的能力。 5、身体健康,能胜任本职工作。
  • 财务部文员

    3.2千-4千
    温州 | 经验不限 | 学历不限

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    • 技能培训
    • 领导好
    • 人性化管理
    • 年底双薪
    • 包吃包住
    • 美女多
    • 管理规范
    • 员工生日礼物
    • 节日礼物
    国际高端酒店/5星级 | 100-499人
    发布于 06-06
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    【岗位职责】 1、负责财务部应收帐款和应付帐款的记帐工作。 2、当日审传递过来应收帐款时,要及时的进行整理和登记并放好。 3、负责应付款支付时的核对工作,核对准确并签字确认。 4、每月做好应收和应付款的分析报告,并及时上报财务总监。 5、当销售部催款员来领帐单时必须认真仔细的做好登记工作。 6、核对催款员到帐的款项和发票开出的金额和银行的结算户名、金额是否一致。 【岗位要求】 1.有一定财务经验 2.精通微软办公软件
  • 温州 | 3年以上 | 大专

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    • 五险一金
    • 节日礼物
    • 技能培训
    • 岗位晋升
    • 带薪年假
    • 包吃包住
    • 人性化管理
    • 员工生日礼物
    • 管理规范
    • 双休工时
    全服务中档酒店/4星级 | 100-499人
    发布于 06-03
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    【岗位职责】 1、管理酒店日常财务管理工作。 2、建立财务管理体系,完善各项财务管理制度。 3、完善内部控制体系,检查财务运行情况。 4、监督检查酒店财务运做和资金收支情况。 5、负责与业主、财政、税务等有关部门保持良好的关系。 6、帮助会计人员解决会计核算中的疑难问题,并向财务总监报告。 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、大学学历,初级会计师及以上。 2、2年以上酒店财务部总会计师职位工作经验。 3、IHG洲际集团经验优先。 4、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。 5、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。
  • 收银员

    3.3千-3.6千
    温州 | 经验不限 | 学历不限

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    • 技能培训
    • 带薪年假
    • 岗位晋升
    • 管理规范
    • 节日礼物
    • 员工生日礼物
    • 包吃包住
    • 人性化管理
    • 领导好
    • 缴纳保险
    国际高端酒店/5星级 | 100-499人
    发布于 06-06
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    1.接待与结算:负责前厅接待工作,包括收费结算,确保客户入住和退房流程的顺畅。 2. 备用金管理:领取、使用、管理和归还收银备用金,确保资金安全。 3.凭证制作:制作、打印、核对收银相关凭证,保证财务记录的完整性。 4. 设备维护:妥善保管收银设备,确保设备正常运行。 5. 上级指派任务:完成上级交给的其他事务性工作。 工作地点: 玉苍山国家森林公园桥玉线售票处华玉山庄
  • 温州 | 1年以上 | 大专

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    • 五险一金
    • 节日礼物
    • 技能培训
    • 岗位晋升
    • 带薪年假
    • 包吃包住
    • 人性化管理
    • 员工生日礼物
    • 管理规范
    • 双休工时
    全服务中档酒店/4星级 | 100-499人
    发布于 06-03
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    【岗位职责】 1、按照国家有关规定,对稽核人员审核签章的现金付款凭证进行复核,办理付款手续,及时完成现金收付记帐凭证。 2、负责酒店各项营业收入的现款清点及汇总。 3、负责核算酒店工资及相关凭证。 4、负责部门考勤。 5、负责财务行政文件的整理、存档和收发。 6、负责组织部门各项活动等事宜。 7、完成任何其他合理的职责和被指派的职责。 【岗位要求】 1、大专及以上学历,至少1年以上酒店行业或其他行业3年以上相关工作经验。 2、会计从业证书或初级证书。 3、英语三级以上证书优先考虑。 4、具备良好的领导能力,监督管理能力,有组织能力和创造性,善于规划组织自己和他人的工作。 5、性格外向,吃苦耐劳,工作认真负责,耐心细致。
  • Payment 应付

    4.5千-5千
    温州 | 1年以上 | 大专

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    • 五险一金
    • 节日礼物
    • 技能培训
    • 岗位晋升
    • 带薪年假
    • 包吃包住
    • 人性化管理
    • 员工生日礼物
    • 管理规范
    • 双休工时
    全服务中档酒店/4星级 | 100-499人
    发布于 06-03
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    【岗位职责】 1、建立及维护供应商及服务商的交易记录,跟进供应商货款核对及申请。 2、审核并处理所有付款单据,包括但不限于费用报销、银行付款申请、现金支付申请或自动付款,确保支付款项的合理性及准确性。 3、编制应付款项的支付计划,送财务总监及总经理审批,合理安排经营资金使用。 4、完成进项发票认证及税额核对。 5、完成任何其他合理的职责和被指派的职责。 【岗位要求】 1、大专及以上学历,至少1年联号酒店相关工作经验,或其他行业3年以上相关工作经验,,有IHG履历者优先。 2、至少持会计初级证书。 3、有一定的税务相关知识,懂得相关法律法规。 4、工作细致、严谨,具有较强的工作热情和责任感,学习能力、抗压性强。
  • 温州 | 3年以上 | 大专 | 提供食宿

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    国际高端酒店/5星级 | 2000人以上
    发布于 05-30
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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 programme 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.    Additional Notes  • The Director of Finance has a direct responsibility to the General Manager of the hotel combined with a responsibility to the Regional Finance Director for the maintenance of professional standards.  • In the rare event that this dual responsibility gives rise to a conflict, the matter must be referred to the Regional Ops VP and the Regional Finance Director for guidance.  • The appointment dismissal and transfer of the Director of Finance is made by the Regional Finance Director / Area VP Finance in consultation with the hotel General Manager.   • No changes to the remuneration package of any Director of Finance (or Assistant Controller) may be made without the written approval of the Regional Finance Director / Area VP Finance.   • The Director of Finance has unlimited rights of access to all financial figures and facts of the operation.  • The Director of Finance exercising reasonable tact may visit any department to ask questions and make any study in fulfilment of his / her duties.  • The General Manager must consult the Regional Finance Director / Area VP Finance over the completion of any appraisal or Personal Development Review for the Director of Finance.   • Any bonus scheme for the Director of Finance must be agreed with the Regional Finance Director / Area VP Finance in advance. Qualifications - External 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 travelers 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!
  • 温州 | 5年以上 | 大专 | 提供食宿

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    • 管理规范
    • 人性化管理
    • 节日礼物
    • 带薪年假
    • 岗位晋升
    • 员工生日礼物
    • 包吃包住
    • 技能培训
    • 五险
    • 领导好
    国内高端酒店/5星级 | 100-499人
    发布于 05-28
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    岗位职责:   1.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,报送财务经理。  任职资格:   1.专科及以上学历,财务会计专业毕业。   2.具有中级会计师以上职称。有总账会计经验优先   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,了解相关法律法规。   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。   7.熟悉酒店帐务税务流程优先。
  • 温州 | 2年以上 | 大专 | 提供食宿

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    • 五险一金
    • 带薪年假
    • 岗位晋升
    国际高端酒店/5星级 | 100-499人
    发布于 05-27
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    国际联号工作经验优先 【岗位职责】 1、 及时催收应收帐款,以确保信贷部的操作顺利而高效。 2、 监督应收帐款主管的工作;确保所有挂帐的帐户都通过相应的信贷控制程序。 3、 审核每日宾客余额的报表,并采取必要的程序进行收帐;追踪,执行帐龄报表。 4、 对于信贷申请,提供必要信息;以黑名单的形式列出付款信誉差的个人,旅行社,并传阅给相关部门以确保这些被列者不再享有信誉保证。 5、 根据酒店有关程序进行收帐。 6、 确保应收帐款的分录与总帐一致。 7、对于不能收回的帐款与相应的客户协调。 8、 调查退回的支票并跟踪其款项的收回。 【岗位要求】 1、财务或工商管理相关专业,或同等学历。 2、具备信贷与应收款方面的政策及程序的应用知识。 3、具有出色的沟通协调能力,擅长人际交往,抗压能力强。 4、具有良好的服务意识。 5、行政功底扎实,有创新意识,积极主动。 6、英语听说读写流利,电脑操作熟练。
  • 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 05-26
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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。
  • 财务经理

    6千-8千
    温州 | 2年以上 | 大专

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    • 五险一金
    • 带薪年假
    • 岗位晋升
    • 员工生日礼物
    • 包吃包住
    精品酒店 | 100-499人
    发布于 05-26
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    结合本单位实际情况,编制经费收支预算,有计划地合理地使用资金 负责单位一切账务处理,行使会计职责职权,严格从事会计业务、会计核算、会计监督活动。主动进行财会资讯分析和评价,向领导提供及时、可靠的财务信息和有关工作建议,当好参谋。 按照会计制度规定设置帐目、审查单据、填制凭证,按时结账对账,编制会计报表,做到账目健全,账目清楚,账账相符,会计报表做到内容完整,数字清楚正确,编报及时。 管理和监督单位所需的各项资金,严格按照财务管理制度从事一切业务活动,保证收入合乎标准,支出合乎手续。
  • 温州 | 经验不限 | 高中 | 提供食宿

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    • 五险一金
    • 带薪年假
    • 岗位晋升
    • 员工生日礼物
    • 包吃包住
    精品酒店 | 100-499人
    发布于 05-26
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    任职资格: 年龄:25——50                     性别:男=女 身高:男:168以上 女:155以上     型体:五官端正,身体健康,精神面貌良好。个性素质:有责任心,坚持原则,品行端正,具有良好的职业道德,有敬业精神。                学历/培训资历:● 学历:大学专科以上学历,财务类相关专业。 ● 持有会计从业资格证书 工作经验: 3年以上酒店审计工作经验。 特殊要求:●较强的沟通能力。 ● 熟悉收入运作规章制度、前台系统操作及前台业务流程。 岗位职责: 1.  根据酒店的规章制度审核每日的营业收入,确保营业收入得到有效控制。 2.  监督酒店价格体系的执行,对执行价格体系中的违规行为及时予以通报,并要求在一定时间内整改。 3.  核对各部门送审的报表、账单等是否一致,折扣及冲减是否按有关规定或协议执行。不符合要求的,应查明原因,督促相关人员纠正并补办手续。 4.  核对住店客人餐饮账单的签字及消费金额与系统住店客人姓名及餐饮消费转挂房账的金额是否一致(白联交前台,粉联留存)。 5. 审核挂账结算的挂账项目是否符合规定,挂账金额是否正确,支持单据是否齐全,客人有无签字确认。 6.   审查每日CheckIn的入住登记表是否齐全,表格是否填写完整,是否将客人的信息全部输入系统。 7.   复核过夜审后的房租报表,每间房的房价是否正确,有无重输,漏输,价格过低的房价要与前台主管确认查明原因;严格按酒店价格体系审核,如有金额不符则及时向上级报告,并跟进后续处理工作。 8.   审核客房运作报告,检查要点: 9.   审核客人离店结账单。检查押金单是否有客人签字,客联是否收回。 10. 审核POS机打印的银行卡明细单据,检查每笔银行卡的结算方式是否正确。 11.  审核收银各班次的现金及银行卡等单据与收银员报表及投款登记表是否一致。 12.  审核客房运作报告,检查错账调整、收入冲减、折扣及免房是否按照规定程序办理。编制每日错账调整及收入冲减报告。 13.  审核每日外币兑换以及兑换水单的使用情况,做好记录并及时将信息反馈给出纳。 14.  审核每日待结账单,并做好录,以备月底统计。 15.  编制完整准确平衡的每日运作报表。根据运作报表编制收入记账凭证。 16.  审核应收账的账单。配合应收会计解决应收账款结算中存在的问题。 17.  负责酒店贵宾卡的管理。检查贵宾卡的发放是否有相关手续,是否有借卡未补手续的现象。每月对贵宾卡的发放进行统计。 18.  抽查客房部坏房,每月1日前出具酒店坏房分析报告。 19.  每月5日前负责与外包单位核对代收款工作。根据运营收入监控实际工作需要,拟定相关规章制度。 20.  负责与运营收入有关的各类单据签署工作,对于不符合要求的单据及时与经办人联系解决。 21.   编制每日审计报告,每月进行审计报告分析汇总,督促各部门对工作中存在的问题进行整改。 22.   确保所有的客帐在客人离店时结清或结转到应收款(需要授权或相应的支持附件)。 23.  审核每天的客账余额报表及应收挂账,跟进未及时解决的账务和追账,必要时采取适当的措施。 24.  确保酒店前台所有的收入准确核算并正确过账。 25.  确认作废账单,免单和折扣得到适当授权批准。 26.  检查所有灵活性食品和酒水项目及价格变化是否合理,必要时与餐厅经理探讨更正措施。 27.  检查餐厅和客房收入报告和付款明细与收银系统记录是否一致,餐饮收入是否有相关凭证支持,如食品单、酒水单、预订单、客人账单等。 28.  检查所有内部使用和宴请的单据是否得到批准、是否注明宴请原因及被宴请人。 29.  每月至少一次检查各营业点备用金情况,编制备用金审计报告报送财务部领导。 30.  核对每月订房中心佣金,收到发票后制单呈领导审批付款。 31.  做好酒店一切有效单据的登记、保管、收发、核销工作。 32.  完成领导交办的其他工作。
  • 审计会计

    4千-5千
    温州 | 经验不限 | 学历不限

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    • 五险一金
    • 带薪年假
    • 岗位晋升
    • 员工生日礼物
    • 包吃包住
    精品酒店 | 100-499人
    发布于 05-26
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    负责酒店审计收入、核对各平台账目等
  • 财务部总监

    1.5万-2万
    全国 | 5年以上 | 大专 | 提供食宿

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    国内高端酒店/5星级 | 100-499人
    发布于 05-20
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    一、岗位职责 全面负责酒店财务管理工作:制定并执行酒店财务战略、政策和流程,确保符合国家法规和集团要求。 建立健全酒店财务管理体系,包括预算、核算、成本、资金、税务、审计等。 监督酒店日常财务运营,确保财务数据的准确性和完整性。 编制并分析财务报表,为管理层提供决策支持。 负责酒店税务筹划,合理避税,降低税务风险。 维护与银行、税务、审计等外部机构的关系。 负责酒店预算管理:组织编制酒店年度预算,并监督预算执行情况。 分析预算差异,提出改进措施,确保酒店经营目标的实现。 负责酒店成本控制:建立健全酒店成本控制体系,制定成本控制目标。 监督各部门成本控制情况,分析成本变动原因,提出成本控制措施。 负责酒店资金管理:制定酒店资金管理制度,确保资金安全和使用效率。 编制酒店资金计划,合理安排资金收支。 负责酒店融资工作,确保酒店资金需求。 负责酒店团队管理:组建并管理高效财务团队,明确岗位职责和考核标准。 培训和发展团队成员,提升团队专业能力和工作效率。 其他工作:完成上级领导交办的其他工作。 二、任职要求 教育背景:财务、会计、金融等相关专业本科及以上学历。 具备注册会计师(CPA)、国际注册内部审计师(CIA)等专业资格者优先。 工作经验:8年以上财务工作经验,5年以上五星级酒店财务管理工作经验。 熟悉酒店财务管理流程,具备丰富的预算、成本、资金、税务管理经验。 专业技能:精通国家财经法规和会计准则。 熟练使用财务软件和办公软件。 具备较强的财务分析、风险控制和决策支持能力。 个人素质:具备良好的职业道德和敬业精神。 具备较强的领导力、沟通能力和团队合作精神。 具备较强的抗压能力和解决问题的能力。
  • 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 04-24
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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!
  • 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 04-24
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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.
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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 04-22
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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。
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