• 五险一金
• 节日礼物
• 技能培训
• 带薪年假
• 岗位晋升
• 管理规范
• 员工生日礼物
• 包吃包住
• 领导好
• 人性化管理

·       Supervise the work of the General Ledger Supervisor, Payroll, General  Cashier and Accounting Payable Supervisor. 
  
监督总账主管、工资、总出纳以及应付主管的工作。
  
·       Ensure the accuracy and propriety of all charges and credits to the  various accounts and that they are properly recorded in the books on a timely  basis. 
  
确保进入不同科目的各种费用和贷方数字的准确性，并且及时入账。
        
·       Check and sign all journal vouchers prepared by Cost Control, General  Cashier, Payroll, Accounts Payable, Accounts Receivable and Income Auditor. 
  
对于由成本控制经理、总出纳、工资员、应付、应收和收入审计员提供的会计分录进行审核并签字。
  
·       Make sure that all balance sheet items are all accounted for and  reconciled with their respective subsidiary ledgers and/or schedules and all  contra or clearance accounts are cleared at the end of the month. 
  
确保资产负债表的各项均已记账并且数额和各自的明细账目相符，确保每月底过渡账户全部结清。
        
·       Prepare schedules for expense accounts that may be required from time  to time. 
  
及时为消费类科目的入账准备进度表。
  
·       Ensure the accurate and prompt monthly and year-end closing of the  books of accounts. 
  
确保月底和年底账户准确的结账。
        
·       Assist the FM in the preparation of monthly financial reports and  schedules required by AccorHotels, management and owners.
  
协助财务经理准备雅高酒店管理集团、管理层和业主所需的财务报告和进度表。
  
·       Prepare the statistical reports required by Tourism Bureau.
  
准备旅游局所需的统计报告。
        
·       Perform other duties that may be required from time to time
  
完成指派的其它任务。 

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