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【崗位職責】

1.?To assist the Director of Finance in the effective management of the hotel' s overall accounting functions, preparation of financial reports, analyzes, forecasts and budgets, paying particular attention to the maintenance of high accounting standards, management information and controls consistent with the statutory requirements, Marriott standards and property needs.

協助財務總監有效的完成各項財務功能管理，編制財務報表，分析，預估和預算，尤其在財務準則，信息管理和內部控制方面要符合法律規定，萬豪集團標準及業主的要求。

2.?To present a good image by providing a courteous and professional services and by handling enquiries graciously and
efficiently.

通過提供周到、專業的服務和耐心及有效的咨詢體現良好的形象。

3.?Closely supervise and guide General Cashier, Income Auditors, A/C Operation Supervisor and/or Accounts Receivable Supervisor to strictly execute their job duties.?

監督及領導總出納，日審，營運主管及應收賬主管。

4. To ascertain all disbursements and claims are supported by necessary documents and processed timely.
確認所有報銷和支付款項保持完備的支持憑證并及時處理。
5. To ensure the General Cashier Daily Report timely and accurately done and that the daily cash receipts are deposited in time.
確?？偝黾{的日報準確和每天收到的現金存入銀行。
6. To ensure that all accounting entries are properly and timely recorded.
確保所有會計分錄準確和及時記賬。
7. To coordinate with all department heads for the preparation and submission of periodic reports, schedules and analyses to Accounting department for consolidation.
協調所有其他部門經理編制并送達定期報告及日程表并合并到財務部進行分析。
8. To ensure all sub-ledgers agree with the general ledger and correct description of A&L.
確保所有總賬和明細賬核對一致，和資產負債表明細分析準確描述。
9. To ensure all provisions, accruals and adjustments are accounted for and correctly posted to the General Ledger system.
確保所有備用金，預提和調整分錄準確的記入總賬系統。
10. To check all accounting journals prepared by individual.
檢查所有會計記賬憑證。
11. To lead all Finance associates well and timely preparation of all monthly financial statements, reports, supporting schedules and analyses. (including but not limited to A&L)
領導所有財務部員工及時完成所有財務報表、報告、附件明顯和分析。（包括但不僅限于資產負債科目明細）
12. To review all accounting data, ratio, cost percentage, aging, turnover rate, etc. and bring to the attention of Director of Finance for abnormalities.
檢查所有會計數據，比率，成本比率，賬齡，周轉率，并在重大差異方面提請總監注意。
13. To ensure bank reconciliation statements for all bank accounts accurately prepared.
確保所有開戶行的銀行余額調節表正確的編制。

【崗位要求】

1. Thorough knowledge in accounting principles and procedures.
明確財務原則和程序。
2. Thorough knowledge in designing financial system.
熟悉財務系統。
3. Thorough knowledge in preparing annual budget and controlling same.
有能力準備預算等報表。
4. Thorough knowledge in the analysis of financial information.
有能力匯總財務報告數據。
5. Thorough knowledge in internal management policies.
對于內部管理程序有清晰認知。
6. Thorough knowledge in relevant company policies.
對公司相關政策有全面的了解。
7. Ability to prepare and analyses financial report or operating statements and comments accordingly.
有能力制作財務報告，營運報告。
8. Ability to prepare relevant reports for management as required.
根據管理需求制作相關財務報告。
9. Ability to direct and motivate key subordinates, evaluate their performance, and oversees associates training requirement.
對下屬員工的職業發展有對應規劃，并進行相關培訓。
10. Ability to provide guidance and advice to Hotel management on financial and accounting matters.
有能力向管理層提供財務相關的建議和指導。