北京興基鉑爾曼飯店| 招聘職位
- 職位性質(zhì)：全職
- 工作地區(qū)：北京市
- 招聘人數(shù)：1人
- 學(xué) 歷：本科
- 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：良好
- 語(yǔ)言要求：不限
- 國(guó)際聯(lián)號(hào)工作經(jīng)歷：優(yōu)先
- 薪資待遇：8千-1萬(wàn)
- 職位有效期：2026-05-29至2026-08-27
職位：Chief Accountant 總會(huì)計(jì)師
崗位職責(zé)/職位描述
1.Supervise the work of the General Ledger Supervisor, Payroll, General Cashier and Accounting Payable Supervisor.
監(jiān)督總賬主管、工資、總出納以及應(yīng)付主管的工作。
2.Ensure the accuracy and propriety of all charges and credits to the various accounts and that they are properly recorded in the books on a timely basis.
確保進(jìn)入不同科目的各種費(fèi)用和貸方數(shù)字的準(zhǔn)確性，并且及時(shí)入賬。
3.Check and sign all journal vouchers prepared by Cost Control Manager, General Cashier, Payroll, Accounts Payable, Accounts Receivable and Income Auditor.
對(duì)于由成本控制經(jīng)理，總出納，工資員，應(yīng)付賬款員，應(yīng)收款員和收入審計(jì)員提供的會(huì)計(jì)分錄進(jìn)行審核并簽字。
4.Make sure that all balance sheet items are all accounted for and reconciled with their respective subsidiary ledgers and/or schedules and all contra or clearance accounts are cleared at the end of the month.
確保資產(chǎn)負(fù)債表的各項(xiàng)均已記賬并且數(shù)額和各自的明細(xì)賬目相符，確保每月底過(guò)渡賬戶(hù)全部結(jié)清。
5.Prepare schedules for expense accounts that may be required from time to time.
及時(shí)為消費(fèi)類(lèi)科目的入賬準(zhǔn)備進(jìn)度表。
6.Ensure the accurate and prompt monthly and year-end closing of the books of accounts.
確保月底和年底賬戶(hù)準(zhǔn)確的結(jié)賬。
7.Assist the Financial Controller in the preparation of monthly financial reports and schedules required by ACCOR, management and owners.
協(xié)助財(cái)務(wù)總監(jiān)準(zhǔn)備ACCOR、管理層和業(yè)主所需的財(cái)務(wù)報(bào)告和進(jìn)度表。
8.Perform other duties that may be required from time to time.
完成指派的其它任務(wù)。
