岗位职责 / Job Responsibilities 1. Assist the Finance Manager in overseeing the day-to-day operations of the Finance Department, with direct responsibility for the Revenue, Cost, Accounts Payable, and Taxation modules. 协助财务经理统筹财务部日常运营，分管收入、成本、应付、税务等模块。 2. Lead the monthly closing process, review financial reports, verify operating data, and follow up on budget execution and variance analysis. 牵头月度关账、报表复核、经营数据核对，跟进预算执行与差异分析。 3. Implement financial internal controls, inventory counts, cash management, payment, and contract review as part of risk management and control. 落实财务内控、盘点、资金、付款、合同审核等风险管控工作。 4. Manage the finance team's day-to-day operations, work allocation, and on-the-job coaching; handle cross-departmental and supplier reconciliation disputes. 负责财务团队日常管理、分工、带教，处理跨部门及供应商对账争议。 5. Coordinate with the group, tax authorities, and auditors; implement special self-inspections, data submission, and system optimization. 配合对接集团、税务、审计，落实专项自查、资料报送、系统优化。 任职要求 / Job Requirements 1. 4+ years of hotel finance experience, with 2+ years as a Hotel Finance Manager; experience in high-end resort hotels is preferred. 4 年以上酒店财务经验，2 年及以上酒店财务经理经验，高端度假酒店优先。 2. Bachelor's degree or above in Finance or a related field; Intermediate Accountant certification is preferred. 财务相关专业，中级会计师优先。 3. Proficient in full hotel accounting processes and GOP logic; skilled in Opera, Sun, and other systems, as well as Excel. 熟悉酒店全套核算、GOP 逻辑，熟练Opera、Sun 等系统及 Excel。 4. Familiar with revenue audit, cost control, accounts payable reconciliation, and tax fundamentals, with the ability to implement internal controls. Strong team management, business analysis, and cross-departmental coordination skills; able to work underpressure and keep pace with the hotel finance rhythm. 熟悉收入稽核、成本管控、应付对账、税务基础，具备内控落地能力。有团队管理、经营分析、跨部门协调能力，抗压，熟悉酒店财务节奏。