北京興基鉑爾曼飯店| 招聘職位
- 職位性質：全職
- 工作地區：北京市
- 招聘人數：1人
- 學 歷：本科
- 工作經驗：5年以上
- 提供食宿：提供食宿
- 年齡要求：不限
- 計算機能力：良好
- 語言要求：不限
- 國際聯號工作經歷：優先
- 薪資待遇：8千-1萬
- 職位有效期：2026-03-19至2026-06-17
職位：Chief Accountant 總會計師
崗位職責/職位描述
1.Supervise the work of the General Ledger Supervisor, Payroll, General Cashier and Accounting Payable Supervisor.
監督總賬主管、工資、總出納以及應付主管的工作。
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.
確保進入不同科目的各種費用和貸方數字的準確性，并且及時入賬。
3.Check and sign all journal vouchers prepared by Cost Control Manager, General Cashier, Payroll, Accounts Payable, Accounts Receivable and Income Auditor.
對于由成本控制經理，總出納，工資員，應付賬款員，應收款員和收入審計員提供的會計分錄進行審核并簽字。
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.
確保資產負債表的各項均已記賬并且數額和各自的明細賬目相符，確保每月底過渡賬戶全部結清。
5.Prepare schedules for expense accounts that may be required from time to time.
及時為消費類科目的入賬準備進度表。
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準確的結賬。
7.Assist the Financial Controller in the preparation of monthly financial reports and schedules required by ACCOR, management and owners.
協助財務總監準備ACCOR、管理層和業主所需的財務報告和進度表。
8.Perform other duties that may be required from time to time.
完成指派的其它任務。
