1.协助财务总监/经理做好部门员工管理,检查各会计人员日常工作;
2.负责月末会计核算处理,确保账账相符、账证相符、账表相符;
3.审查和清理账户,账簿摘要内容要求完整和精炼;
4.组织编制和审核会计凭证;
5.审核总账、明细账的一致性
6.负责各类税费核算及缴纳;
7.编制会计报表;
【岗位要求】
1、大专以上学历,财务或相关专业,需持初级或以上证书;
2、品牌酒店同岗位3年以上工作经验;
3、熟悉国家相关法规,熟练掌握相关软件技能;
4、熟悉酒店财务与税收制度,能够全面掌控整套财务流程;
5、具有很强的财务,税务策划能力;
6、具有良好的沟通与表达能力、较高的专业技巧、对工作严谨、认真细致、责任心强;
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