Primary Responsibilities主要職責
1.To supervise daily accounting operations.
監管每天會計的工作。
2.To prepare time tables fcompleting monthly reports work schedules.
編制完成每月報告的時間表以及工作進度表。
3.To be responsible fpreparation of the various monthly reports as required by Management.
負責編寫管理層必需的各種每月報告。
4.To perform a financial analysis on the monthly statements report the results to the Directof Finance & Business Support.
對每月報表進行財務分析,并將結果向財務及業務支持總監匯報。
5.To assist the Directof Finance & Business Support in checking investigating whether purchase requisitions fall in capital expenditure expense budgets.
協助財務及業務支持總監檢查和調查采購申請是否符合資金支出或費用預算。
6.To ensure sub-ledgers supporting evidence are inder properly maintained toSupport the General Ledger.
確保明細分類賬和憑證均整齊完備并妥善保管,為總賬提供憑證。
7.To safeguard all contracts agreements to supervise the necessary accounting,Procedures the preparation of accounting ledgers summaries.
妥善保管所有合同和協議、監督必需的會計程序,以及編寫會計分類賬和匯總。
8.To perform other duties as required by the Directof Finance & Business Support.
履行財務及業務支持總監需要的其它職責。
Knowledge Experience知識與經驗
1.Finance management professional knowledge leadership skills.
酒店財務管理專業知識及領導能力。
2.Skilled in the use of office automation equipment related management software.
熟練運用辦公軟件及相關管理軟件。
3.Excellent written verbal communication.
具備優秀的書面和口頭表達能力。
4.Work experience of finance management fthree years above in 5 star hotel.
至少三年以上五星級酒店財務管理同崗位工作經驗。
更新于 2026-02-05