【岗位职责】
1.管理财务部员工和活动,确保所有的日常事务和报告程序都被准确和按时地完成;
2.审阅从各种原始资料输入总分类账的最后数据,确定和核对影响资产负债表的科目,使其一致,按要求汇报财务结果;
3.根据酒店支付情况随时向财务总监提供分析报告,控制费用开支,不超预算;
4.协助财务总监控制酒店的收入、支出、资产和负债;
5.协助财务总监其他日常工作;
【岗位要求】
1.大学学历,具有2年以上财务管理经验;
2.熟悉酒店帐务税务流程;
3.熟悉办公软件及财务软件,熟悉银行、锐务、工商的工作流程;
4.能独立核算企业的账务工作,懂得相关法律法规;
5.工作细致、严谨,具有较强的工作热情和责任感,为人诚实可靠,品质正直,有吃苦耐劳的精神;
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