- 職位性質：全職
- 工作地區：河北省張家口市
- 招聘人數：1人
- 學 歷：本科
- 工作經驗：3年以上
- 提供食宿：提供食宿
- 年齡要求：不限
- 計算機能力：精通
- 語言要求：英語(良好)
- 國際聯號工作經歷：優先
- 薪資待遇：7千-9千
- 職位有效期：2026-04-08至2026-07-07
職位：總會計師Chief Accountant
崗位職責/職位描述
Essential Duties and Responsibilities – (Key Activities of the role)
主要職責﹣(職務的主要工作)
?Review and correct daily revenue journal
每天審查并更正收入帳目。
?Controls all balance sheet accounts by preparation of monthly account reconciliations and actions accordingly
通過編制月度對帳單并進行相應的帳目調整，控制資產負債表的所有科目
?Specifically reviews the accounts payable balance to ensure accuracy and proposes action and follow up to be taken to ensure a clear balance with limited over 90/120 day amounts
特別審查應付帳款余額以確保其準確性，采取措施保證在90或120天內結清相應款項
?Control accommodation advance deposits
酒店住宿預付款項的控制工作
?Monitor house banks and investments
監控酒店的現金及投資
?Analyze and investigate cashiers’ over’s and shorts
分析研究出納的帳目出入
?Code and input manual cheques
按明細帳目編號將支票錄入系統
?Investigate and input bank statement data
分析并錄入銀行對帳單信息
?Prepare bank reconciliations such as agency imp rest and replacement reserve
編制諸如周轉金及換置備用金等銀行往來調節表
?Review accounts payable monthly inventory reconciliations
審查月度存貨應付帳款對賬單
?Review accounts payable purchase journal
審查采購應付帳目
?Review travel agency commission payments
審查旅行社提成支付款項
?Maintain replacement reserve cash book
保管換置備用金的現金帳目
?Review and prepare input in the general ledge from various sources
審查不同來源的帳目，然后準備將其錄入總帳
?Review food and beverage control reconciliations and journal
審查餐飲類帳目及對帳表
?Review accounts payable/ inventory interface
審查存貨類應付帳款
?Prepare month end journals
編制月末各類帳目
?Prepare balance sheet record and identify and reconcile all items therein
編制資產負債表，并進行必要的對帳工作
?Audit payroll
對工資進行審計
?Prepares monthly invoices for other IHG hotels, General Manager, Store and Shop rentals
為洲際酒店集團的其它酒店，總經理，商店商鋪租金編制月度賬單
?Prepares all journal vouchers for month-end closing
整理準備月末結帳的各類會計憑證
?Prepares monthly Financial Statements for distribution to Department Heads and Executives, as directed by Finance Manager
在財務經理的領導下，編制月度財務報告，并向酒店高層及相關部門主管分發
?Responsible for month-end back-office computer closing
負責月末進行辦公室計算機系統結帳工作
?Approves various city ledger transactions before posting
在登帳前驗證各種掛帳交易
?Prepares asset purchase/disposal report for owners
向業主提交資產購置或處置報告
?Approves payment requests, employee advances and petty cash prior to payment
批準付款要求，提前支付員工及付款前的小額現金款項
?Assists Manager of Finance and Assistant in budget preparation and input, forecast reports and monthly reporting to corporate finance
協助財務經理和財務經理助理編制財務預算及經營預測報告，每月向酒店集團財務部進行相關匯報
?Supervises Accounts department in the absence of the Assistant Finance Manager
在助理財務經理缺勤的情況下負責監督財務部日常工作
?Reports directly to and communicates with the Assistant Manager of Finance and Finance Manager on all matters pertaining to accounting and financial controls
直接向助理財務經理和財務經理匯報交流有關財務控制方面的事宜
?Cooperates, coordinates and communicates with other departments in matters concerning accounting related matters and internal control
與酒店其他部門就財會及內部控制事宜進行充分地合作、協調與溝通
?Interacts, as required, with individuals outside the hotel including hotel’s bank, tax auditors and other hotels and IHG corporate offices
按照要求與包括酒店往來銀行、稅務監察人員、洲際酒店集團辦公室和其他酒店的相關人士進行溝通接洽
?Works with Superior on manpower planning and management needs
與上級一起制定人力資源規劃和管理需求。
REQUIRED CAPABILITY
資格能力
Financial Fundamentals
財務基礎
?Proposes alternative financial strategies and recommends improvements to Finance process/management based upon best practices, relevant laws and trends
根據最佳實踐、相關法律和趨勢，提出不同的財務戰略并對財務流程/管理提出改進建議
?Establishes IHG’s accounting processes to yield maximum efficiency and align them to industry standards based on experience with multiple aspects of hotel Finance
憑借對酒店財務各個方面的豐富經驗，確立酒店的會計流程，使其達到最高效率并符合行業標準
?Optimizes data report and account statements to provide feedback on business performance against targets and drive good results through designing better generation processes and enabling more advanced adjustment procedures
優化數據報告和會計報表，就經營業績的目標達成情況提供反饋；通過設計更好的報表生成過程和使用更先進的調整程序，創造更優的結果
Compliance & Governance –
合規與管治
?Develops and implements financial and audit programs which ensure hotel is compliant with all local laws and regulations as well as reporting mandates
制定和實施財政和審計計劃，確保酒店符合所有當地的法律和法規以及報告要求
?Ensures consistency in governance and that all internal control policies, procedures and audit standards are enforced and monitored
確保管理工作的一貫性，并確保所有內部控制政策、程序和審計標準均已得到執行和監督
?Implements comprehensive checking process to ensure control on tax invoices after assessing current management situation properly
實施全面的查核流程，確保在對當前管理狀況進行妥善評估后，控制好稅務發票
