- 職位性質(zhì)：全職
- 工作地區(qū)：邯鄲市叢臺(tái)區(qū)
- 招聘人數(shù)：1人
- 學(xué) 歷：大專
- 工作經(jīng)驗(yàn)：5年以上
- 提供食宿：提供食宿
- 年齡要求：不限
- 計(jì)算機(jī)能力：熟練
- 語(yǔ)言要求：英語(yǔ)(熟練)
- 國(guó)際聯(lián)號(hào)工作經(jīng)歷：優(yōu)先
- 薪資待遇：9千-1.5萬(wàn)
- 職位有效期：2026-04-09至2026-06-08
職位：助理財(cái)務(wù)及業(yè)務(wù)支持總監(jiān)Assistant Director of Finance & Business Support
崗位職責(zé)/職位描述
Assists in providing financial guidance in the formulation and implementation of Strategic Plan, Budget and KPO’s (Goals Program).
在規(guī)劃和執(zhí)行戰(zhàn)略方案，預(yù)算和KPO（目標(biāo)計(jì)劃）時(shí)，協(xié)助提供財(cái)務(wù)指導(dǎo)。
Assists in implementing and reviewing financial controls and policies.
協(xié)助執(zhí)行和審核財(cái)務(wù)管理和財(cái)務(wù)制度。
?
?Assists in the analysis of financial and management reports.
協(xié)助分析財(cái)務(wù)和管理報(bào)告。
Assists in the design of internal reporting systems required by the department and hotel
按照酒店和部門的要求協(xié)助內(nèi)部報(bào)告系統(tǒng)的設(shè)計(jì)工作。
Assists in the evaluation of existing internal control measures that apply to accounting procedures and computer systems as per? IHG Policies and Procedures.
按照洲際酒店集團(tuán)的規(guī)章制度協(xié)助評(píng)定現(xiàn)有財(cái)會(huì)程序和電腦系統(tǒng)的內(nèi)部管理方法。
Employs adequate internal control procedures to ensure correct authorization for payment procedures.
采用正確的內(nèi)部管理程序以確保付款程序的正確審批權(quán)限。
Assists in the management of internal and external audits when they occur.
協(xié)助內(nèi)部審計(jì)和外部審計(jì)的管理工作。
Provides administrative support to Director of Finance and Business Support with reference to policy enforcement, business advice and operational assistance.
為財(cái)務(wù)及業(yè)務(wù)支持總監(jiān)提供關(guān)于政策執(zhí)行，業(yè)務(wù)建議和運(yùn)營(yíng)協(xié)助的行政管理支持。
Identifies training needs, develops formal training plans and conducts training sessions for accounting and operational staff in coordination with other departments.
確定培訓(xùn)需要， 與其它部門合作制定正式培訓(xùn)計(jì)劃，對(duì)財(cái)務(wù)和運(yùn)營(yíng)人員進(jìn)行培訓(xùn)。
Participates in local recognized professional and industry organizations.
協(xié)助財(cái)務(wù)及業(yè)務(wù)支持總監(jiān)參與本地認(rèn)可的職業(yè)及行業(yè)組織。
Conducts monthly inspections and tests to ensure all departments are complying with required procedures.
執(zhí)行月度檢查和測(cè)試，確保所有部門按規(guī)定遵守相關(guān)的程序。
Implements and maintains acceptable accounting practices and procedures as required by InterContinental Hotels Group Policy, generally accepted accounting practices, and as affected by local conditions.
按照洲際酒店集團(tuán)的規(guī)章制度，公共會(huì)計(jì)準(zhǔn)則和當(dāng)?shù)剡m用條款的規(guī)定執(zhí)行和維護(hù)認(rèn)可的會(huì)計(jì)工作準(zhǔn)則和會(huì)計(jì)程序。
Assists in the review of operating equipment stores to avoid unnecessary/excessive purchases and to eliminate (or at least be aware) of obsolete slow moving items.
協(xié)助設(shè)備倉(cāng)庫(kù)管理的審查工作，避免不必要或過(guò)多的采購(gòu)，清理(至少注意到)流動(dòng)過(guò)慢的過(guò)期物品。
Assists in ensuring payments are made to IHG (All Fees and billings) as fast as possible.
協(xié)助確保所有款項(xiàng)盡快支付給洲際酒店集團(tuán)（所有的費(fèi)用和賬單）。
Assists Director of Finance and Business Support with the management of work flows of the finance department.
協(xié)助財(cái)務(wù)財(cái)務(wù)及業(yè)務(wù)支持總監(jiān)執(zhí)行部門的管理工作流程。
Assist?and coordinate with other departments?in?annual renewal?maintenance?or services agreements of hotel's equipment and?assets.
協(xié)助其他部門對(duì)固定資產(chǎn)維護(hù)合同或服務(wù)合同的續(xù)簽。
