杭州英冠索菲特酒店| 招聘職位
- 職位性質(zhì)：全職
- 工作地區(qū)：浙江省杭州市
- 招聘人數(shù)：1人
- 學(xué) 歷：大專
- 工作經(jīng)驗(yàn)：不限
- 提供食宿：食宿面議
- 年齡要求：45歲以下
- 計(jì)算機(jī)能力：熟練
- 語言要求：中國普通話(熟練)
- 國際聯(lián)號(hào)工作經(jīng)歷：不限
- 薪資待遇：8千-1.2萬
- 職位有效期：2026-04-02至2026-07-01
職位：財(cái)務(wù)經(jīng)理 Finance Manager（代業(yè)主公司舟山項(xiàng)目招聘）(已停止招聘)
崗位職責(zé)/職位描述
工作地點(diǎn)：舟山！！！（介意工作地點(diǎn)請勿投遞）
【業(yè)主公司介紹】
浙江英冠控股集團(tuán)創(chuàng)立于2000年，集團(tuán)經(jīng)過二十年的發(fā)展已形成了以地產(chǎn)開發(fā)、高星級(jí)酒店、工程建筑、物業(yè)服務(wù)、商業(yè)管理為核心的五大業(yè)務(wù)板塊，旗下?lián)碛?7家控股子公司。經(jīng)過二十年卓越發(fā)展，浙江英冠控股集團(tuán)在杭州已擁有多個(gè)城市綜合體項(xiàng)目、多家高星級(jí)酒店，成為區(qū)域型商業(yè)地產(chǎn)的龍頭企業(yè)之一。
【崗位職責(zé)】
1.?To manage generalledger, cost control and other operating sections such as income, AR and AP‘sdaily work and management.
? ?管理會(huì)計(jì)部、成本部、運(yùn)作部（日審、信貸、應(yīng)收）的日常業(yè)務(wù)操作及管理工作。
2.?To prepare timetables for completing monthly reports and work schedules.
? ?準(zhǔn)備每月財(cái)務(wù)報(bào)表完成時(shí)間進(jìn)度表。
3.?To be responsiblein preparing various monthly reports as required by the management.
? ?負(fù)責(zé)完成每個(gè)月管理層要求的各種報(bào)表。
4.?To safeguard allcontracts and agreements and to supervise the necessary accounting proceduresand the preparation of accounting ledgers and summaries.
? ?維護(hù)所有合同和協(xié)議，管理必需的財(cái)務(wù)程序，準(zhǔn)備財(cái)務(wù)相關(guān)的分類及匯總賬。
5.?Assist forinternal audit work of AccorHotels Group
? ?協(xié)助雅高酒店集團(tuán)的內(nèi)部審計(jì)工作。
6.?Develop the annual operating budget of hotel
? ?制定酒店年度經(jīng)營預(yù)算。
7?To review thedaily revenue report prepared by the Income Auditor and the Income journal.
? ?檢查由收入審計(jì)完成的每日收入報(bào)表及收入憑證。
8. To verify thatjournals and journal vouchers are properly recorded and accurate.
? ?檢查所有的會(huì)計(jì)憑證，確保它們的準(zhǔn)確性并及時(shí)入賬。
9. To verify that thegeneral ledger and sub-ledger postings are accurate, ensure that general ledgerand sub-ledger balances correspond to and all contra/clearance accounts arecleared at month-end.
? ?檢查所有系統(tǒng)入賬的準(zhǔn)確性，確保各系統(tǒng)之間數(shù)據(jù)的一致，并保證在月末關(guān)賬之前所有過渡賬戶沒有余額。
10. To review theMonthly Food & Beverage Cost Controller’s Report and to verify the properbooking of the costs.
? ?復(fù)查每月食品酒水成本報(bào)告，確保成本被及時(shí)入賬。
11. To organize and bein charge of monthly closed account, to supervise related report performsituation. Check whether the figure in detail account is correct, timely,complete and effective.
? ?負(fù)責(zé)組織管理月末結(jié)賬事宜，檢查督促月末報(bào)表的完成情況，并檢查明細(xì)賬中入賬是否準(zhǔn)確、及時(shí)、完整、有效。
12. To verify that thecomputer system is operating smoothly and that all necessary accounting recordsare correctly prepared.
? ?確保賬務(wù)系統(tǒng)運(yùn)作的穩(wěn)定，并準(zhǔn)確記錄所有憑證。
13. To maintain closecommunication with the public auditors for receiving advice and counseling andto provide instructions for the preparation of internal and external audits,getting ready all necessary data and documents.
? ?與當(dāng)?shù)貙徲?jì)保持良好的溝通，并獲取咨詢和建議。為內(nèi)部及外部審計(jì)做好必要的數(shù)據(jù)和憑證準(zhǔn)備。
14. To maintain aworking knowledge of the accounting regulations of the region the hotel islocate
? ?及時(shí)獲取當(dāng)?shù)貢?huì)計(jì)法規(guī)的相關(guān)知識(shí)。
15. To perform monthlyand at random physical inspections for cash hold by the cashiers and to reviewdaily cash balance lists from the General Cashier for cash on hand.
? ?執(zhí)行每月及隨機(jī)抽查收銀員備用金，并復(fù)查每天現(xiàn)金余額表。
16.?To ensure thatunused checks and other bank forms are safely stored and that all measures aretaken to protect cash on hand at any point of sale and General Cashier’s room.
? ?確保所有未使用支票及銀行表格被妥善保管，并采取必要方法保證所有營業(yè)點(diǎn)及出納室現(xiàn)金的安全。
17. To verify thedaily foreign exchange rates are complying with and advertised according to theprocedure.
? ?核查每天的外匯匯率。
18. Prepare financialstatistical-data report to highlight to management all aspect of company’soperating and accounting systems, internal control, etc. on a timely basis oron requisition.
? ?編制財(cái)務(wù)統(tǒng)計(jì)數(shù)據(jù)報(bào)告，按要求及時(shí)向管理層報(bào)告公司經(jīng)營情況、財(cái)務(wù)情況、內(nèi)部控制等。
19. Formulate propermanagement information systems to inform management on a timely basis andwithin time schedules.
? ?建立適當(dāng)?shù)墓ぷ鞒绦颍谝?guī)定的時(shí)間內(nèi)及時(shí)地向管理層匯報(bào)管理信息。
20. In regards to VAT and payroll related taxes, to verifythat amounts are promptly declared and paid on time.
? ?核查所有增值稅和個(gè)人所得稅，確保他們及時(shí)申報(bào)和付款。
21. To ensure that alltax matters are treated in a proper manner and in compliance with relatedlegislation.
? ?確保所有稅務(wù)問題以恰當(dāng)合法的方式得到解決。
22. To follow up anytax changes and other legislation.
? ?跟進(jìn)任何稅務(wù)及其他法規(guī)的變更。
【崗位要求】
1. University graduate, excellent command of written and spoken in English and Chinese language.
? ? 大學(xué)學(xué)歷，良好的中英文讀寫能力。
2.?Over 3 years of financial administration experience in an international brand hotel; pre-opening experience is preferred.
? ? 三年以上國際品牌酒店財(cái)務(wù)管理工作的經(jīng)驗(yàn)，擁有酒店籌開經(jīng)驗(yàn)者優(yōu)先
3.?With capability of communication and coordination
? ?有較強(qiáng)的溝通協(xié)調(diào)和管理能力
4. Familiar with therelevant national and local financial laws and regulations
? ? 熟悉國家和地方的財(cái)務(wù)法律法規(guī)
5. With capability ofcommunication and coordination
? ?有較強(qiáng)的溝通協(xié)調(diào)和管理能力
6. Work honestly withstrong responsibility, fairly handle matters
? ?工作認(rèn)真負(fù)責(zé)，作風(fēng)正派，處事公正，有良好的素質(zhì)
7. Well complete eachwork task designated at the above Job Responsibility
? ? 能較好完成上述工作職責(zé)規(guī)定的各項(xiàng)任務(wù)
