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審計會計Audit Account
5千-5.5千
投遞簡歷
發布于 04-03
審計會計Audit Account
5千-5.5千
北京-延慶區 | 2年以上 | 大專 | 招1人
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職位描述

1、按照國家法律法規,會計核算標準進行總賬核算、憑證編制、并出具財務報表,保證賬賬相符,賬表相符。
2、流程審核、合同臺賬管理更新、稅務管理及申報、統計局等外部數據協助提供及個稅社保申報。
3、成本數據管控、淘寶零星采購出入庫、發票跟進;供應商對賬、應付賬款賬齡表編制;成本數據分析。
4、考勤審核,各部門提獎明細審核,工資明細審核并發放。
5、各支付平臺余額核對、收入報表編制、有價票券核銷、發票管理審核;銷售業績審核及其他收入事項審核;
6、應收賬款管理,OTA平臺應收賬款按照周期核對核銷,并正確開具發票;應收賬齡表編制。
7、資產管理,資產卡片錄入,核對做到賬賬相符。
8、預算審核編制,季度年度財務分析編制,并提出建設性意見。
9、完成上級交辦的其他臨時性工作

1. Perform general ledger accounting and voucher preparation in accordance with national laws, regulations, and accounting standards, and produce financial statements to ensure consistency between accounts and between accounts and statements.
2. Conduct process reviews; maintain and update contract ledgers; handle tax management and filing; assist in providing external data to agencies such as the Statistics Bureau; manage individual income tax and social insurance filings.
3. Manage cost data control; oversee Taobao sporadic procurement, inbound/outbound processes, and invoice follow-up; conduct supplier reconciliations and prepare accounts payable aging reports; perform cost data analysis.
4. Review attendance records; verify department incentive details; review payroll details and process salary payments.
5. Reconcile balances across various payment platforms; prepare revenue reports; manage the write-off of vouchers and tickets; review invoice management; audit sales performance and other revenue items.
6. Manage accounts receivable; conduct periodic reconciliation and write-offs for OTA platform receivables, and issue invoices correctly; prepare accounts receivable aging reports.
7. Manage assets, including asset card entry and reconciliation to ensure consistency between accounts.
8. Review and prepare budgets; prepare quarterly and annual financial analysis reports, and provide constructive recommendations.
9.Complete other ad-hoc tasks assigned by superiors.

人才要求:

1、學歷與專業:大專及以上學歷,初級會計師及以上證書;
2、工作經驗:2年以上全盤財務工作經驗,有連鎖酒店經驗者優先;
3、技能要求:掌握基礎的財務知識,稅務知識;熟練使用Office辦公軟件,了解酒店PMS系統;素質要求:細致認真,具備強烈的工作責任心與保密意識,堅守職業道德。

1. Education and Major: College degree or above, with Junior Accountant certification or higher.
2. Work Experience: At least 2 years of comprehensive financial experience; experience in chain hotels is preferred.
3. Skills Requirements: Possess basic financial and tax knowledge; proficient in using Office software; familiar with hotel PMS systems.
Personal Qualities: Detail-oriented, with a strong sense of responsibility and confidentiality, and a commitment to professional ethics.

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張山營鎮
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  • 酒店業--精品酒店
    行業
  • 100-499人
    規模
  • 私營.民營企業
    企業性質
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!
張山營鎮
導航