Your future mission 崗位職責:
1. Assists theFinance Manager in overseeing and directing all aspects of the accounting and finance matter.
協助財務經理執行監督和指導會計和財務所有方面的問題。
2. Prepare financial reports as required by the company and where necessary provide detailed analysis, outlining trends, weaknesses and recommendations for corrective action.
準備公司所需的財務報告,必要時提供詳細的分析、概述趨勢、弱點和糾正行動的建議。
3. Verify the food and beverage goods received note (GRN’s) from receiving department against purchasing requisitions and contract terms.
核對收貨單是否與采購申請單,合同一致。
4. Organize all foreign drafts and telegraphic transfers where required.
準備并完成所有的外匯及電匯業務。
5. Complete al supplier credit applications into the System.
完整地將所有供應商的貨款錄入系統。
6. Check all expenses reports and cheque requisition to ensure that supporting documents are attachedand proper approval has been obtained.
檢查所有費用支出報表和支票申請單以保證所有憑證齊全及有批準。
Prepare payable balance statistics and report monthly.?
每月準備應付賬款余額統計及相關報表。
7. Responsible for the advance payment be followed and contact with purchasing department and receiving department for goods be delivered the hotel on time according to contract terms. Ensure receiving recorder and invoice must be recorded and received correctly.
對預付貨款進行跟辦,與采購部和收貨部聯系確保預付貨款的貨品按合同及時送達酒店并開出收貨記錄及收取發票。
Your are?崗位要求:
1. College degree or above, have education in accounting.
大專或以上學歷,財務相關專業。
2. Two?years or above experience in financial administration at international hotels.
2年以上國際品牌酒店財務管理經驗。
3. Fluent oral and written English.
良好的英文聽說讀寫能力。
4. With capability of communication and coordination.
有較強的溝通協調和管理能力。
5. Work honestly with strong responsibility, fairly handle matters.
工作認真負責,作風正派,處事公正。