• 五险一金
• 节日礼物
• 技能培训
• 带薪年假
• 岗位晋升
• 员工生日礼物
• 人性化管理
• 美女多
• 管理规范

Duties andResponsibilities工作职责
·       Review and correct dailyrevenue journal
·       每天审查并更正收入帐目。
·       Controls all balance sheetaccounts by preparation of monthly account reconciliations and actionsaccordingly
·       通过编制月度对科目调节表及整改行动，控制资产负债表的所有科目
·       Specifically reviews theaccounts payable balance to ensure accuracy and proposes action and follow upto be taken to ensure a clear balance with limited over 90/120 day amounts 
·       特别审查应付帐款余额以确保其准确性，采取措施保证在90或120天内结清相应款项
·       Control accommodation advancedeposits
·       酒店住宿预付款项的控制工作
·       Monitor house banks andinvestments
·       监控酒店的现金及投资
·       Analyze and investigatecashiers’ over’s and shorts
·       分析研究出纳的帐目出入
·       Code and input manual cheques
·       按明细帐目编号将支票录入系统
·       Investigate and input bankstatement data
·       分析并录入银行对帐单信息
·       Prepare bank reconciliationssuch as agency imp rest and replacement reserve
·       编制诸如周转金及换置备用金等银行往来调节表
·       Review accounts payable monthlyinventory reconciliations
·       审查月度存货应付帐款对账单
·       Review accounts payablepurchase journal
·       审查采购应付帐目
·       Review travel agency commissionpayments
·       审查旅行社提成支付款项
·       Maintain replacement reservecash book
·       保管换置备用金的现金帐目
·       Review and prepare input in thegeneral ledge from various sources
·       审查不同来源的帐目，然后准备将其录入总帐
·       Review food and beveragecontrol reconciliations and journal
·       审查餐饮类帐目及对帐表
·       Review accounts payable/inventory interface
·       审查存货类应付帐款
·       Prepare month end journals
·       编制月末各类帐目
·       Prepare balance sheet recordand identify and reconcile all items therein
·       编制资产负债表，并进行必要的对帐工作
·       Audit payroll
·       对工资进行审计
·       Prepares monthly invoices forother IHG hotels, General Manager, Store and Shop rentals
·       为洲际酒店集团的其它酒店，总经理，商店商铺租金编制月度账单
·       Prepares all journal vouchersfor month-end closing
·       整理准备月末结帐的各类会计凭证
·       Prepares monthly FinancialStatements for distribution to Department Heads and Executives, as directed byFinance Manager
·       在财务经理的领导下，编制月度财务报告，并向酒店高层及相关部门主管分发
·       Responsible for month-endback-office computer closing
·       负责月末进行办公室计算机系统结帐工作
·       Approves various city ledgertransactions before posting 
·       在登帐前验证各种挂帐交易
·       Prepares assetpurchase/disposal report for owners
·       向业主提交资产购置或处置报告
·       Approves payment requests,employee advances and petty cash prior to payment
·       批准付款要求，提前支付员工及付款前的小额现金款项
·       Assists Manager of Finance andAssistant in budget preparation and input, forecast reports and monthlyreporting to corporate finance
·       协助财务经理和财务经理助理编制财务预算及经营预测报告，每月向酒店集团财务部进行相关汇报
·       Supervises Accounts departmentin the absence of the Assistant Finance Manager
·       在助理财务经理缺勤的情况下负责监督财务部日常工作
·       Reports directly to andcommunicates with the Assistant Manager of Finance and Finance Manager on allmatters pertaining to accounting and financial controls
·       直接向助理财务经理和财务经理汇报交流有关财务控制方面的事宜
·       Cooperates, coordinates andcommunicates with other departments in matters concerning accounting relatedmatters and internal control
·       与酒店其他部门就财会及内部控制事宜进行充分地合作、协调与沟通
·       Interacts, as required, withindividuals outside the hotel including hotel’s bank, tax auditors and otherhotels and IHG corporate offices
·       按照要求与包括酒店往来银行、税务监察人员、洲际酒店集团办公室和其他酒店的相关人士进行沟通接洽
·       Works with Superior on manpowerplanning and management needs
与上级一起制定人力资源规划和管理需求。

在IHG，我们秉持以善为本，以诚待客的理念，以此为世界带来积极广泛的影响。与我们同行，不论你身在何处，志在何方，我们的热情、实力和雄心壮志都将助你走得更远。在这里，我们与你畅享同洲之谊，共赴成长无际，筑就非凡天地。在多元、平等与包容的文化氛围中，每一个“你”，都是如此重要。与你同“洲”，我们将共赴无际。湖州南太湖洲际酒店依偎太湖之畔，以“湖中蓬莱”为灵感，将大堂化作驶向仙境的方舟，缔造远离尘嚣的江南旅居意境。酒店拥有337间客房及套房、四间风格迥异的餐厅与酒吧。恒温泳池蕴溶洞之意境，水疗中心承灵泉之传说，共筑身心焕活之境。1,600平方米会议空间含无柱宴会厅及多个融汇湖光的户外场地，赋能多元商务与庆典需求。宾客可于客房静赏烟波，亦可品味寰宇美馔与本地湖鲜，或于康体空间中焕活身心。