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發(fā)送附件簡歷

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職位:財務(wù)部運營經(jīng)理 Accounting Operation Manager(已停止招聘)
  • 職位性質(zhì):全職
  • 工作地區(qū):寧夏回族自治區(qū)銀川市
  • 招聘人數(shù):1人
  • 學(xué)  歷:大專
  • 工作經(jīng)驗:5年以上
  • 提供食宿:提供食宿
  • 年齡要求:不限
  • 計算機能力:熟練
  • 語言要求:中國普通話(熟練)
  • 國際聯(lián)號工作經(jīng)歷:優(yōu)先
  • 薪資待遇:5千-6千
  • 職位有效期:2026-02-24至2026-03-26
職位描述

1.Assists in the training and development of new Accounting staff.

協(xié)助培訓(xùn)和發(fā)展財務(wù)部的新員工.

2.Prepares and posts journal entries.

制作和輸入會計憑證.

3.Assists in the preparation of period-end financial statements.

協(xié)助以及準(zhǔn)備完成財務(wù)周期內(nèi)的報表

4.Verifies period-end inventory counts.

查驗每個周期末的存貨記錄.

5.Coordinates and intra departments for supporting and backup.

協(xié)調(diào)財務(wù)部內(nèi)部之間的所需的備份以及附件.

6.Prepare monthly reconciliation/analyses of all Balance Sheet accounts and other expenses, where necessary and when needed.

準(zhǔn)備每月的資產(chǎn)負債帳戶的解釋協(xié)調(diào)與分析以及一些其他的費用調(diào)整

7.Prepare and coordinate monthly tax payments and reports with taxation authorities. Liaise with taxation department in regard to all taxation related matters with assistance of the Assistant Financial Controller.

準(zhǔn)備和調(diào)整支付每月的稅款,并向稅務(wù)局提供每月的相關(guān)報告. 跟稅務(wù)局保持良好的聯(lián)絡(luò)及關(guān)系并協(xié)助財務(wù)副總監(jiān)搞好酒店所有的稅務(wù)相關(guān)工作。

8.Complies with hotel policies and procedures.

順從及遵守酒店的規(guī)章制度.

9.Performs other tasks as assigned by Management.

履行管理層委派的其他任務(wù).

10.Reconciliation of All Bank Accounts.

和解以及解釋所有的銀行帳戶.

11.Maintain proper records of all project expenditures and related fixed asset accounts and the preparation of quarterly and annual reports.

對于所有的計劃方案或工程費用支出都要保持一個良好完整的記錄以及有關(guān)固定資產(chǎn)的費用都要準(zhǔn)備好季度和年度的報告。

12.Perform other Finance Department tasks that maybe assigned from time to time by the Financial Controller or Assistant Financial Controller.

維持和控制預(yù)算支出.

13.Rectifies the weaknesses stated on Hotel Controller Internal Control Review Checklist Section I Financial Reporting and related sections.

調(diào)整及糾正酒店運作中的弱點及漏點,做好內(nèi)部審計工作,協(xié)助相關(guān)部門作出相應(yīng)的調(diào)整和改正。

14.Supervise and control all sections in the Finance Department as to their day to day work administration.

管理和控制財務(wù)部其他相關(guān)部門每天完成工作及運營情況。 

15.Assist the AFC in the day to day coordination and administration of the Finance Department, including annual leave scheduling and the department employee relation activities.

協(xié)助助理財務(wù)總監(jiān)及財務(wù)總監(jiān)做好財務(wù)部的行政工作,包括員工休假計劃,協(xié)調(diào)員工關(guān)系以及搞好財務(wù)部門的員工活動。