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• 五險一金
• 領導好
• 包吃包住
• 崗位晉升
• 技能培訓

崗位描述
Job Description
1、負責財務部應收帳款和應付帳款的記帳工作。
2、當日審傳遞過來應收帳款時，要及時的進行整理和登記并放好。
3、負責應付款支付時的核對工作，核對準確并簽字確認。
4、每月做好應收和應付款的分析報告，并及時上報財務總監。
5、當銷售部催款員來領帳單時必須認真仔細的做好登記工作。
6、核對催款員到帳的款項和發票開出的金額和銀行的結算戶名、金額是否一致。
7、完成上級其他合理分配的職責和任務。
1. Responsible for managing accounts receivable and accounts payable bookkeeping in the Finance Department.  
2. Timely organize, record, and file accounts receivable documents passed from the daily audit.  
3. Verify payment details for accounts payable, ensure accuracy, and confirm with approval signatures.  
4. Prepare monthly analysis reports on accounts receivable and payable, and submit them promptly to the Financial Controller.  
5. Maintain detailed records when sales department collection staff collect billing statements.  
6. Reconcile payments received by collection staff with invoiced amounts, and verify consistency with bank account details and payment values.  
7.Embrace the corporate culture and follow instructions from superiors.??
人才要求
Talent requiring standard
1、有助理會計師以上職稱，3年以上工作經驗;
2、熟悉國家財經法律、法規、方針、政策和制度，掌握酒店的有關知識。
3、具有獨立劃清兩類資金界限和商品流通費與非商品流通費界限的能力，具有正確地進行會計財務處理、能用電腦操作和調用各項數據的能力。
4、堅持原則、廉潔奉公。
1. Possess an Assistant Accountant or higher professional title with at least 3 years of relevant work experience.  
2. Familiar with national financial laws, regulations, policies, and systems, as well as hotel industry knowledge.  
3. Capable of distinguishing between two types of funds and between commodity circulation expenses and non-commodity circulation expenses; proficient in accounting and financial processing, computer operations, and data retrieval.  
4. Adhere to principles with integrity and impartiality.??

項目簡介：柒拾湯溫泉酒店坐落于北京市延慶區張山營鎮古龍路66號。總面積1.3萬平方米，背靠美麗的松山風景區，酒店擁有唐風設計風格的大型室內外湯池及各類豪華湯池、雙床房、大床房及豪華套房70間；提供各類美食佳肴的同時，足浴、SPA和棋牌室等配套項目一應俱全；周邊更有娛樂一體化設施，水上運動，高爾夫球場，馬術運動等應有盡有，為賓客帶來一次不同凡響的湯泉之旅。個人的成就也是企業的成功，您的努力必將獲得客人的尊重、企業的認可，企業也將會因為擁有您這樣的員工而驕傲和自豪。我衷心地希望您在今后的工作中兢兢業業、恪盡職守，盡快融入，攜手共創美好的未來！