• 五险一金
• 节日礼物
• 技能培训
• 带薪年假
• 岗位晋升
• 人性化管理

·        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
·        通过编制月度对帐单并进行相应的帐目调整，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 Financial Statementsfor distribution to Department Heads and Executives, as directed by FinanceManager
·        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。

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