岗位职责 1.参与集团公司中长期经营计划，根据经营计划完成年度财务预算，并跟踪其执行情况； 2.参与组织建立集团财务管控体系，优化部门组织架构及财务工作流程； 3.参与集团公司重要事项的分析和决策，为生产经营、业务发展提供财务支持，控制财务风险，负责集团海外财税政策解析及应用落实； 4.协助上级建立集团财务风险管控体系，配合集团内外部财务审计； 5.根据集团年度经营计划目标，组织集团下属部门、分公司开展预算编制工作； 6.完成费用预算达成率的考核数据提供，及时监控预算执行情况，并发现问题，提出合理化分析建议； 7.整合、分析财务信息，编写财务分析报告，协助CFO完成相关工作。 任职要求： 1.本科以上学历，10年以上财务工作经历，其中8年以上四大事务所工作经验，集团公司从业经验知识与技能； 2.持有中国注册会计师、英国注册会计师、美国注册会计师，熟悉国际和国内财税准则及法规； 3.熟悉会计、审计、税务、财务管理等相关法律法规，出色的财务分析和资金管理能力； 4.具有较强的判断和决策能力、人际沟通和协调能力、计划与执行能力； 5.工作细致、严谨，并具有战略前瞻性思维，能承受较大工作压力。 您可将个人简历和求职意向发送至hht@dfwsgroup.com，如有合适职位，我们会第一时间与您联系~

JOB SUMMARY   Functions as the property’s strategic financial business leader. The position champions, develops and implements property-wide strategies that deliver products and services to meet or exceed the needs and expectations of the brand’s target customer and property employees. The position provides the financial expertise to enable the successful implementation of the brand service strategy and brand initiatives while maximizing the return on investment. In addition, creates and executes a business plan that is aligned with the property and brand’s business strategy and focuses on the execution of financial and accounting activities and the delivery of desirable financial results.   CANDIDATE PROFILE    Education and Experience •High Diploma or Degree holder inHospitality Management. Minimum 10 years’ relevant workingexperience in a sizeable luxury hotel with at least 3 years in similar capacity.   CORE WORK ACTIVITIES   Engaging in Strategic Planning and Decision Making • Develops means to improve profit, including estimating cost and benefit, exploring new business opportunities, etc. • Analyzes information, forecasts sales against expenses and creates annual budget plans. • Compiles information, analyzes and monitors actual sales against projected sales. • Analyzes differences between actual budget wages and forecasted wages for more efficient budget planning. • Identifies the underlying principles, reasons, or facts of information by breaking down information or data into separate parts. • Thinks creatively and practically to develop, execute and implement new business plans • Creates the annual operating budget for the property. • Provides analytical support during budget reviews to identify cost saving and productivity opportunities for property managers. • Implements a system of appropriate controls to manage business risks. • Ensures a strong accounting and operational control environment to safeguard assets, improve operations and profitability. • Analyzes financial data and market trends. • Leads the development and implementation of a comprehensive annual business plan which is aligned with the company’s and brand’s strategic direction. • Provides on going analytical support by monitoring the operating department’s actual and projected sales. • Produces accurate forecasts that enable operations to react to changes in the business.   Leading Finance & Accounting Teams  • Utilizes interpersonal and communication skills to lead, influence, and encourage others; advocates sound financial/business decision making; demonstrates honesty/integrity; leads by example. • Communicates the strategic goals, the focus and the owner priorities to subordinates in a clear and precise manner. • Leverages strong functional leadership and communication skills to influence the executive team, the property's strategies and to lead own team. • Oversees internal, external and regulatory audit processes. • Provides excellent leadership by assigning team members and other departments managers' clear accountability backed by appropriate authority. • Conducts annual performance appraisals with direct reports according to Standard Operating Procedures.   Anticipating and Delivering on the Needs of Key Stakeholders • Attends meetings and communicating with the owners, understanding the priorities and strategic focus. • Understands and meets the needs of key stakeholders (owners, corporate, guests, etc.). • Advises the GM and executive committee on existing and evolving operating/financial issues. • Communicates financial concepts in a clear and persuasive manner that is easy to understand and drives desired behaviors. • Demonstrates an understanding of cash flow and owner priorities. • Manages communication with owners in an effective manner. • Manages property working capital and cash flow in accordance with brand SOPs and owner requirements. • Facilitates critique meetings to review information with management team.   Developing and Maintaining Finance and Accounting Goals • Ensures Profits and Losses are documented accurately. • Monitors all taxes that apply, ensuring that taxes are current, collected and/or accrued. • Submits reports in a timely manner, ensuring delivery deadlines. • Develops and supports achievement of performance goals, budget goals, team goals, etc. • Improves profit growth in operating departments. • Reviews audit issues to ensure accuracy.   Managing Projects and Policies  • Generates and provides accurate and timely results in the form of reports, presentations, etc. • Reconciles balance sheet to ensure account balances are supported by appropriate documentation in accordance with SOPs. • Ensures that the P&L is accurate (e.g., costs are properly matched to revenue, costs are recorded in the proper accounts). • Ensures compliance with management contract and reporting requirements. • Ensures compliance with standard and local operating procedures (SOPs and LSOPs). • Ensures compliance with Standard Operating Procedures (SOPs).   Managing and Conducting Human Resource Activities • Ensures team members are cross-trained to support successful daily operations. • Ensures property policies are administered fairly and consistently. • Ensures new hires participate in the department’s orientation program. • Ensures new hires receive the appropriate new hire training to successfully perform their job. • Creates appropriate development plans which develop team members based on their individual strengths, development needs, career aspirations and abilities. • Conduct performance review process for employees. • Participates in hiring activities as appropriate.     Marriott International is an equal opportunity employer. We believe in hiring a diverse workforce and sustaining an inclusive, people-first culture. We are committed to non-discrimination on any protected basis, such as disability and veteran status, or any other basis covered under applicable law. Same Posting Description for Internal and External Candidates

·        To oversee the Finance andAccounting department of the hotel. 负责管理酒店的财务和会计部。 ·        To ensure that thebooks, records and accounts are maintained accurately and fairly reflect thetransactions and administration of the assets of the hotel. 确保账簿、记录和账目均得到准确记录和保管，并公允地反映酒店的交易和资产管理。 ·        Oversee the preparationof the hotel’s yearly operating budget. 负责酒店年度经营预算的编制。 ·        To ensure that thehotel hold all required licenses and permits to operate. 确保酒店持有必需的所有营业执照和经营许可证书。 ·        To ensure the hotel hasadequate insurance policies in place as stipulated in the Management Agreement. 确保酒店持有《管理合同》中规定的适当保险项目。 ·        To review all proposedcontracts for pricing and terms, ensuring that hotel’s interest comes first andis protected at all times 检查所有拟订协议的定价和条款，以确保随时都首先考虑到酒店的利益，并使酒店的利益得到保障。 ·        To provide assistanceto other operational departments in the definition, implementation andfollow-up of improved internal control tools. 协助其他运营部门制订、执行和改进的内部控制政策。 ·        To oversee and ensurethe smooth running of all accounting functions in the hotel and in particular: 监督和确保酒店的所有会计职能顺畅执行，尤其是： ·        The timely preparationand release of accurate monthly financial statements and other related reports. 及时编制、公布准确的财务月报表和其它相关报告； ·        All balance sheetaccounts are fully reconciled on a monthly basis and discrepancies areimmediately identified and corrected.  每月完全核对一次所有资产负债表账目，若有差异，立即确认并纠正。 ·        To oversee and ensurethe smooth running of Account Receivables, Credit and Cashiering functions, inparticular:  监督和确保应收账款、应付账款和收银职能的顺畅执行，尤其是： ·        That all accountreceivable balances are bona fide and appropriate actions taken to collectoverdue amounts. 所有应收账款余额均为真实的，采取适当行动收取逾期款项 ·        Develop best practice financialaccounting and control procedures. Financial reporting and control to be anarea of continuous review and development with the aim of maximizing bothimpact and efficiency. 制定最好的财务会计和控制程序．财务报表和控制应不断审核，以最大化提高影响和效率为目标。 ·        With a good work ethicand professionalism, Precise style, Serious and careful work. 具有良好的职业道德和敬业精神，作风严谨，工作认真仔细。 ·        Hard working, able towork under immense pressure and in a very fast paced working environment 能在极大的压力和一个快节奏的工作环境下能努力工作。 ·        Excellent communicator,organizer and motivator 优异的沟通者，组织者，激励者 ·        Strong leadership andorganizational skills 很强的领导力能和组织技巧

The Director of Finance  shall organize and direct a team which allows him or her to supervise all revenue and expenses, as well as hotel inventories. His or her mission shall principally to keep the hotel’s accounts and to ensure the administrative management of the personnel. The financial responsibilities both internal controls as well as external expenditure must be properly recorded and handled through high integrity and honesty. All financial related matter must be kept in accordance to internal and external regulation of the hotel and relevant authority respectively. 作为财务总监应通过管理与领导一个团队使其能够对酒店所有收益、费用以及资产进行管理。其职责主要是管理酒店账目并对保证人事方面进行行政管理。财务方面的职责包括内部控制及对外支出的详细记录，并保证处理过程中的高度正直性以及诚实性。所有财务相关事宜都应遵守酒店对内对外制度及当地法律法规。

岗位描述： Job Description §  确保部门活动遵循集团财务策略，恰当地完成酒店活动。 Ensures that the Department’s activities are aligned with the Corporate Finance Strategy, and that the Hotel Actions have been implemented where appropriate. §  保管所有帐册、日报、及酒店的其他会计资料，记载在凯悦会计及信息控制手册和相关刊物中。 Maintains all ledgers and journals and other accounting records of the hotel, sets down in the Hyatt Accounting and Systems Control Manual and related publications. §  礼貌、有效地处理所有内、外部客人的投诉和要求，跟进处理，确保问题得到圆满解决。 Handles all guest and internal customer complaints and inquiries in a courteous and efficient manner, following through to ensure problems are resolved satisfactorily. §  与总经理和部门负责人协调并编写与酒店活动有关的所有预算与计划，完善预算控制所有流程。 Compiles in conjunction with the General Manager and Department Heads all budget and forecasts relating to all activities of the hotel and the maintenance of all budget control procedures. §  签批所有付款凭证和费用报销，确定其所附文件齐全，以审核和证明收到的商品和服务在质量、数量及价格方面的情况。 Approves all disbursements vouchers, expenses claims after ascertaining that all necessary documents are attached, processed and certified for receipt of merchandises or services in quality, quantity and prices.) §  确保财会部门的每个分部门都高效运行，最大程度地利用科技。 Ensures that each section of the Accounting and Finance Department is managed efficiently, maximising utilisation of technology. §  与凯悦国际集团的和聘请的当地的保险代理人员一起管理凯悦和当地的保险事务。 Administers Hyatt and local insurance matters in conjunction with Hyatt International’s and locally appointed insurance agents. §  帮助总经理编写各部门的政策及流程，写入酒店自己的内部政策手册内。 Assists the General Manager in the compilation of all the department’s written policies and procedures into the hotel’s own in-house policy manuals. §  充分了解国家法规中有关税务、员工和公司关系的规定。 Is knowledgeable in statutory legislation in taxes, employee and industrial relations. §  监察财务部所有员工准时上班及出勤形象，确保员工制服穿着正确，且遵守酒店和部门的仪容标准，维持高标准的个人形象和卫生。 Oversees the punctuality and appearance of all Finance employees, making sure that they wear the correct uniform and maintain a high standard of personal appearance and hygiene, according to the hotel and department’s grooming standards. §  检查并确认采购、收货、仓储及发货职能，即物料部的流程和控制都恰当。 Reviews and ensures proper procedures and control of purchasing, receiving, storing and requisitioning functions; i.e. Materials Management functions. §  审查每天的成本报告。 Examines daily costing reports. 任职资格 1、会计专业本科以上学历（非全日制不考虑），有注册会计师资格者优先； 2、5年以上财务管理工作经验，或3年以上相近管理职位经验； 3、熟悉会计、审计、税务、财务管理、会计电算化、相关法律法规； 4、熟练掌握高级财务管理软件和办公软件； 5、出色的财务分析、融资和资金管理能力； 6、良好的组织、协调能力，良好的表达能力和团队合作精神。 7、有国际旅行社财务管理经验者优先录用。

岗位职责 1、督促酒店建立健全会计核算制度，检查会计制度的执行情况，对会计核算工作的质量进行监督； 2、督促酒店建立健全财务管理制度，完善财务监督机制，检查酒店执行国家财经法律、法规、制度及遵守财经纪律情况，对财务活动的合法性进行监督； 3、审核酒店拟订的年度财务预、决算方案，资金使用和调度计划，筹资、融资和投资计划，利润分配或弥补亏损方案； 4、对酒店产权转变、资产核销、资产重组、对外投资、债务担保、资产抵押等重大财务活动的决策程序和实施执行情况进行监督； 5、审核酒店财务报告，评价和报告其经营管理业绩。与酒店总经理一起，共同对财务报表和报告的质量负责； 6、与酒店总经理联合审批规定限额范围内的公司经营性、融资性、投资性（对外、对外）支出； 对酒店授权范围内的贷款担保事项负责。 岗位要求 1、财务管理、会计、金融相关专业； 2、具有1年以上财务负责人工作经验； 3、通晓财务、会计、金融、税务知识、掌握法律相关知识，具备基本计算机应用知识； 4、熟练运用会计电算化，熟练使用财务软件； 5、具有一定的外部关系协调和统筹管理能力； 6、良好的团队领导力、协作能力，优秀的沟通、分析能力，对企业忠诚度高。

作为财务及业务支持总监，您将监管酒店的财务运营并确保酒店资产的安全、定期汇报酒店的财务状况，围绕提升酒店的盈利能力提出您的建议。作为酒店所有财务及相关会计事务的主要联系人，与业主、内外部审计人员及监管机构进行接洽。 您的日常工作 员工团队 管理日常工作，确保合理规划和分配任务 通过指导和反馈，发展团队成员，提升其绩效，并设定绩效和发展目标，积极认可优秀表现 为团队提供培训，确保团队成员按照规定履职，达到我们的标准，并提供必要的工作工具 指导团队如何做出能够影响利润的决策 营造良好的工作环境，促进团队的健康发展，通过加强各部门之间的联系，塑造团队合作意识 宾客体验 帮助客人——如果客人提出需求或不满，需要协助，您应该热情地提供帮助 确保酒店具备有效的会计实践，并通过灵活的支付方式（如信用卡系统、客房收费）、库存控制以及解决账务纠纷为宾客提供良好的入住体验 财务回报 通过财务分析、数据趋势及市场信息来预测需求，发现运营与财务中的问题，采取有效举措以扩大财务回报 制定酒店年度运营预算，在预算审核过程中提供各种数据分析支持，帮助各部门主管发现节约成本、增加产能的机会 确保每月对所有会计账目进行对账和调节，并监督信贷扩展流程，催收过期账款 审查酒店定价，向总经理推荐相应的策略；参加销售策略会议 管理应付账款，平衡现金流并维护酒店在供应商中的信誉 针对投资项目，在投入资金之前先分析投资回报，并在项目结束时评估是否达到预期收益目标 通过控制库存（避免过多存货）、信贷和收款、垫付款、定金和汇款等使现金流最大化 企业责任 根据公司政策和操作流程实施并维护可行的会计实践 确保财务管理程序和系统符合道德和法律规范 参与在本地广受认可的专业与行业组织 管理酒店合同（如：供应商租赁和/或服务协议） 我们对您的要求 会计或财务专业学士学位 / 高等教育资格/或同等学历 4~8年酒店财务或审计经验，至少一年财务总监或类似管理职位经验，或教育背景加相关工作经验达到同等水平 具备相关财务管理知识，如酒店店面租赁协商与租赁协议拟定；处理工资支付；执行资产管理职责；提供业务预测、进行置换分析、准备政府报告、进行纳税申报等 具有专业会计、财务职称或证书的候选人将被优先考虑 能说流利的中文，能使用英文作为工作语言

工作地全国 Duties and Responsibilities Familiar with all terms and conditions of the management agreement and ensure that they are adhere to. Maintain complete accounting books and records of the hotel as per the Company’s policies and procedures and the local rules and regulations. Implement local finance and accounting procedures to ensure compliance with local government regulations, after approval from the corporate office. Prepare and interpret the financial statements and reports of the hotel timely. Audit the accounts, records and transactions of the hotel, and exercise ongoing efforts to streamline internal control procedures. Implement all necessary controls in order to safeguard the assets of the hotel and maintain records for the furniture, fixtures and equipments, operating equipment, supplies and inventories. Ensure that physical inventories of all supplies are being taken on a monthly basis and of all operating equipment on a quarterly basis. Assist in compiling, together with the General Manager and Heads of Department, all budgets and forecasts covering all activities of the hotel and maintain proper budget any control procedures. Assist the administration of credit and collection procedures, which are in fact the responsibility of the General Manager. Implement all necessary controls to minimize cost and loss and maximize returns and profit. Give proper advice on the financial impact of all business decisions. Understand Howard Johnson International and / or hotel tax obligations, seeking the assistance of locally-appointed auditors or tax experts. Ensure all the requisite licenses are in place for foreign exchange dealings, imports, liquor, swimming pools, entertainment and so forth from the appropriate regulatory agencies. Review and ensure proper procedures and controls of purchasing, receiving, storing, and requisitioning functions. Administer and control cash management which may include investing in time deposits in banks approved by Howard Johnson International and/or the owner as stipulated in the hotel management agreement, as well as obtaining overdraft facilities whenever necessary. Liaise with both internal and external auditors in compliance with the Company’s requirements. Administer the EDP department and ensure that the hotel computer system and software are fully utilized, well safeguarded and properly maintained. Keep and safeguard all contracts, leases, insurance policies, licenses, and all legal and financial documents. Administer Howard Johnson International and hotel insurance matters in conjunction with the locally appointed insurance agent. Assist the General Manager in the compilation of all the departments’ written policies and procedures into the hotel’s own in-house policy manual. Job Qualification:( 无四星级以上酒店管理工作经历的均不予考虑) University degree or equivalent (Financial) More than 10 years hotel financial related experience Good English and computer skill  

【岗位职责】 1、保证有效的计划，指导，控制，合作及参与所有的会计行为；执行建立的会计标准，制度和程序；阐述财务结果和为将来计划提供管理工具；发展和培训会计人员 2、财务会计和控制； 3、在健康的控制环境中实践最佳的财务会计流程； 4、全面管理酒店会计记录和财务报告以确认符合公司,业主,法规和财政要求及时间要求； 5、确认资产负债表真实反映酒店的资产和负债、 资产负债表必须定期审查及进行所有账户的调节； 6、确认遵循酒店全球的管理协议,以及所有业主/租赁协议； 7、维护一个内部控制的重点系统,这将提供一个有效的及的对酒店资产,负债,收入和成本的全面控制、 确保遵循公司政策； 8、代表经营者和业主,保持对酒店资产,负债,收入和支出的控制,并对酒店的财务业绩提供管理,领导和负责； 9、确保遵循法律和税收政策并保持足够的保险保障、管理养老金计划,在适用情况下确保有足够的会计,精算和法律控制； 10、确保为进口,货币转移和酒店营运(酒吧,俱乐部,娱乐场所等)业务获得有效的许可证和执照、 负责保管和更新所有会影响酒店的财务状况的契约和合同； 11、与内部和外部审计联络合作、 确保有效的酒店审计程序已到位,并在必要时及时纠正、 特别强调确保所有的营业收入被记录、使用月度控制检查单， 必要时进行阶段性自我审计； 12、开发财务会计和控制程序的最佳实践、 财务报告和控制需持续审查和发展的领域,以达到影响和效率最大化、管理报告； 13、专注,创新和平衡报告以激励管理行动； 14、制定高质量的，及时准确的管理信息和绩效衡量、报告应发人深省及面向行动、实施报告应包含关键性能指标的基准,定义和衡量指标,并采用平衡记分卡。 报告应不仅反映酒店的历史业绩,并应反映外部及今后的内容、确保公司报告及时和正确。确保所有公司报告与内部一致的,尤其是HLBFS报告,管理报告,营运趋势报告,逐步转换报告,损益表,资产负债表和现金流报告与试算平衡表调节、 维持每月进行这些调节的依据； 15、营业支持为经营提供最高标准的财务和商业支持，为酒店总经理和团队提供关于财务和商业事项的支持 【岗位要求】 1、本科以上文化程度，财务管理、会计金融相关专业，财务相关职业资格证书；5年以上同岗位工作经验。 2、英语听说读写熟练。 3、行为举止端正大方，仪容仪表符合酒店行业要求。 4、应征者需具备以下领导素能：行动力、决策能力、变更管理、适应能力、沟通能力、以客为尊、人际关系技巧、群策群力、组织理解力、诚信、发展人的能力、解决问题的能力、战略方向、商业头脑、时间和任务管理能力。

JOB OVERVIEW 职位概述 Provide management with timely financial analysis for effective decision-making.  Prepare all statutory and management requirements of InterContinental Hotels Group and Owners.  Develop financial strategies including IT strategies to help develop the business and review periodically. 为管理层提供及时的财务分析，以便有效的作出决策。准备洲际酒店集团和业主的所有法律和管理文件。设定财务策略包括信息技术策略以帮助业务发展和阶段性的审核。   At InterContinental Hotels & Resorts® we want our guests to feel special, cosmopolitan and In the Know which means we need you to: Be charming by being approachable, having confidence and showing respect. Stay in the moment by understanding and anticipating guests’ needs, being attentive and taking ownership of getting things done. Make it memorable by being knowledgeable, sharing stories and showing your style to create moments that make people feel special. 在洲际酒店及度假村®，我们希望宾客感觉风格独特、时尚现代和深入洞悉，这意味我们需要你： 亲切、充满自信、体现尊重来展现富有魅力的你。 理解和预测宾客的需要、做到细心周到、具主人翁精神、把事情办好，保持专注当下。 见多识广、分享阅历、展现你的风格来创造令人感觉特别的时刻，做到令人难忘。   DUTIES AND RESPONSIBILITIES工作职责 Assists and provides financial guidance in the formulation and implementation of Strategic Plan, Budget and KPO’s (Goals Program) 在规划和执行战略方案，预算和KPO（目标计划）时，协助提供财务指导。 Ensure an up to date cash flow projection is maintained and maximizes cash flow performance of the hotel through controls on inventory, credit and collection, disbursements, deposits and remittances 确保提供具有时效性的现金流量预测，通过对存货、信用授权、应收、应付帐款、存汇款的控制，使酒店的现金流产生最大效益。 Ensure excess cash is managed to maximize earning potential 保证有效的管理剩余现金，使其发挥最大的效益 Prepares outlooks for forthcoming months and forecasts for the remainder of the year 制定将来月份及本年度剩余月份的业务分析预测 Prepares monthly position of actual results against budget, analyze results and recommend to Executive Committee measures required to meet budget 对比预算，编制月度实际业务情况报告，分析结果并向行政委员会建议实现预算的具体措施。 Prepare consolidated quarterly position assessments for the General Manager 向总经理提供季度财务情况汇总分析报告 Distributes outlook and forecast information as an up to date management tool for operating departments 作为最新的管理工具，向运营部门分发财务经营状况和经营预测信息报告 Implement and review financial controls and policies 执行和审查财务管理方法和规章。 Communicate with Owners and maintains good relations and attends liaison meetings when required 与业主进行交流，并在必要时出席工作会议。 Analyze financial and management reports 分析财务和管理报表。 Design internal reporting systems required by the department and hotel 按酒店和部门的要求设计内部报告系统。 Evaluate existing internal control measures that apply to accounting procedures and computer systems as per IHG Policies and Procedures  按照洲际酒店集团的规章制度评审现行的会计制度和计算机系统。 Employ adequate internal control procedures to ensure correct authorization for payment procedures 采用充分有效的内部控制措施以确保正确的付款审批权限 Manage internal and external audits when they occur 对内部及外部审计工作进行管理 Provides administrative support to Management with reference to policy enforcement, business advice and operational assistance 通过推进执行管理政策、业务发展建议和运营支持等方式向管理层提供行政管理支持 Identifies training needs, develops formal training plans and conducts training sessions for accounting and operational staff in coordination with other departments 协调其它部门，分析财务及运营人员的培训需求，开发正式的培训计划并组织员工参加培训 Identifies staff with potential for promotion and/or transfer within Accounting operation 发现那些有升职可能的员工，并且安排他们在酒店业务运行支持部门轮岗 Obtains appropriate legal counsel regarding the business practices of the hotel and maintains an awareness of local laws, rules and regulations 获取与酒店经营相关的法律咨询信息，拥有良好的地方法律法规意识 Provides safekeeping, including proper storage and access for all contracts, leases and other financial records 对包括所有合同、租赁及财务文件在内的所有信息提供安全保证，确保其得到妥善保管和安全存取。 Follows up on all capital expenditures to ensure compliance with original justification and approval 跟进所有资本支出，保证其按照原有的审批程序执行 Participates in local recognized professional and industry organizations 加入当地正式的职业及行业组织 Recommends and maintains appropriate list of delegation of authority for hotel management 为酒店管理层建议合适的授权代表名录并对名录进行维护。 Conducts monthly inspections and tests to ensure all departments are complying with required procedures 进行月度检查和测试，确保所有部门按照要求遵守相关的工作规程 Performs those duties required by the controls checklist issued by IHG Regional Director of Finance and Business Support / Area V.P. Finance 执行由洲际酒店集团财务与业务支持区域总监和财务地区副总裁发布的管理检查单上所要求的职责。 Reviews prices and recommends pricing strategy to the General Manager 评审产价格，向总经理建议适当的价格策略 Implements and maintains acceptable accounting practices and procedures as required by InterContinental Hotels Group Policy, generally accepted accounting practices, and as affected by local conditions 按照洲际酒店集团的规章制度，公共会计准则和当地适用条款的规定执行和维护认可的会计工作准则和会计程序。 Select and monitor the Local Banking arrangements made for the operation of the Hotel in Conjunction with the Hotel Owners (Managed Hotels)  配合酒店业主选择和监督与酒店业务运营相关的当地银行的业务工作。(管理的酒店) Review of operating equipment stores to avoid unnecessary/excessive purchases and to eliminate (or at least be aware) of obsolete slow moving items 审查运营设备库房，避免不必要或过度采购，清理（或至少意识到）流通缓慢的过期物品。 Ensure all accounts are reconciled on monthly basis, review and approve those reconciliation’s 每月进行会计对帐工作，审批会计对帐表。 Ensure payments are made to IHG (All Fees and billings) as fast as possible 确保洲际酒店集团内部的财务款项及时得以支付。 Management of work flows of the finance department 管理财务部门的工作流程。 Assist in the maintenance of the fixed asset register on an annual basis 协助注冊的固定资产的年度维修保养工作。 Together with the IT Manager develop yearly strategic goals for the hotel relating to financial measures 与信息技术经理一起为酒店设立与财务测量数据相关的年度策略目标。 Work with Head of Departments to perform ad hoc cost benefit analysis on various projects 与各部门领导一起对不同的项目进行成本收益分析 Works with Human Resources on manpower planning and management needs 与人力资源部合作制定人力资源规划和管理需求   QUALIFICATIONS AND REQUIREMENTS任职要求 Required Skills – 技能要求   Demonstrated ability to interact with customers, employees and third parties that reflects highly on the hotel, the brand and the Company. 完全代表酒店，品牌和公司与顾客，员工和第三方交往的能力。 Proficient in the use of Microsoft Office 能熟练使用微软办公软件 Problem solving, reasoning, motivating, organizational and training abilities. 具有解决问题，推理，号召，组织和培训能力 Good Communication and writing skills 具有良好的沟通和写作技能   Qualifications – 学历   Bachelor’s degree in Accounting, Finance or related field. CPA preferred.  会计，财务或相关专业的学士学位。注册会计师优先。   Experience – 经历   8 years in hotel accounting or audit with at least 3 year in similar supervisory role, or an equivalent combination of education and work-related experience. 8年酒店会计或审计工作经历，至少有3年类似管理经验，或与此相当的教育和相关工作经验结合的背景。

岗位职责： 1、负责成都空港国际会议中心及酒店财务部的日常管理工作，督导财务部的业务操作； 2、协助起草企业各项财务管理制度，并监督检査落实各有关制度； 3、熟悉掌握企业会计准则及本企业各项财务管理制度，及时根据财政部颁发的各项相关政策对本企业财务工作标准进行调整，确保企业经济业务按国家法规和制度进行； 4、不定时对各种经济合同的企业运营风险、工作流程管控点、企业预算的财务监控、资金管理等合规合理性进行稽査； 5、全面负责会计核算工作的组织、协调、管理工作，负责会计报表及各种收支报表的审核，及时向管理层、上级单位及外部财政、税务等部门报送财务报表； 6、监督考核企业各部门的财务收支，资金使用和财务管理等计划的执行情况及其效果，保护企业财产，维护财经纪律； 7、负责企业全面预算的编制、汇总、上报工作，全程监控预算的执行情况。对预算外重大收支项目，根据经营情况协调平衡，监控完成预算的措施，对执行中存在的问题提出改进意见； 8、通过各项经营指标的财务分析，定期向总经理如实反映企业经营活动和财务收支情况，正确及时提供管理信息，为企业管理层的经营管理决策提供依据； 9、严格执行国家的外汇管理制度，负责做好公司的外汇管理工作； 10、协调财务部与各部门关系，并负责与财政、税务、金融、保险等相关机构的联系，及时了解财政、税务及外汇的动向，与财务部各相关机构保持良好关系； 11、负责接待、配合外部审计工作； 12、完成上级交办的其他工作任务； 任职要求： 1、50岁以内，全日制本科及以上学历；财务相关专业及财务相关等级证书； 2、10年以上大型会展中心/国际联号品牌酒店相关岗位工作经验；兼具如上两种工作经验及同等条件的项目筹备经验的候选人优先考虑； 3、具有丰富的财务管理、营运分析、成本控制、企业内控的经验和技巧； 4、熟练使用办公软件及大型会展中心/国际联号品牌酒店专业财务系统； 5、工作细致、严谨，具有一定的工作热情、责任感和职业操守； 6、良好中文书写和口头表达能力，优秀的沟通、分析能力，对公司忠诚度高；

岗位职责： 1.在健康的控制环境中实践最佳的财务会计流程。 2.专注，创新和平衡报告以激励管理行动。 3.为经营提供最高标准的财务和商业支持。 4.对财务部门信息技术的优化以提高效率和信息。 5.优化资本投资回报。 6.对重大的战略计划和预算进行精确预测。 7.在一个持续发展的环境中,确保每个职位的最佳人选。 8.在严格控制环境下优化现金状况。 9.支持营运以优化成本的效率。 任职要求： 1.本科及以上学历 2.至少2年国际酒店品牌同岗位工作经历 3.有战略性思维，很强的分析和计划能力 4.财务及相关专业和证书 5.5年以上酒店工作经验 6.英文书写及口语流利 7.熟悉国家及本地劳动相关法律

负责酒店事业部（旗下3家酒店）的财务部统筹管理工作，基于公司的业务发展战略，建立和维护各类关系，包括不限于银行、基金、信托、合作企业等金融机构、合作方及资方，助力公司经营目标的达成，维护公司利益。 Responsible for the overall management of the financial department of the Hotel Division (three hotels under the company), based on the company's business development strategy, established and maintained various relationships, including but not limited to banks, funds, trusts, cooperative enterprises and other financial institutions, partners and investors, to help the company achieve its business objectives and safeguard the company's interests. 职责义务： Duties & Responsibilities:  1.督促酒店建立健全会计核算制度，检查会计制度的执行情况，对会计核算工作的质量进行监督。 Urge the hotel to establish and improve the accounting system, check the implementation of the accounting system, and supervise the quality of accounting work. 2.督促酒店建立健全财务管理制度，完善财务监督机制，检查酒店执行国家财经法律、法规、制度及遵守财经纪律情况，对财务活动的合法性进行监督。 Urge the hotel to establish and improve the financial management system, improve the financial supervision mechanism, check the hotel's implementation of national financial laws, regulations and systems and compliance with financial discipline, and supervise the legality of financial activities. 3.审核酒店拟订的年度财务预、决算方案，资金使用和调度计划，筹资、融资和投资计划，利润分配或弥补亏损方案。 Review the annual financial pre-budget and final account plan, fund use and scheduling plan, financing, financing and investment plan, profit distribution or loss making plan formulated by the hotel. 4.对酒店产权转变、资产核销、资产重组、对外投资、债务担保、资产抵押等重大财务活动的决策程序和实施执行情况进行监督。 Supervise the decision-making procedures and implementation of major financial activities such as hotel property rights transformation, asset write-off, asset reorganization, foreign investment, debt guarantee, asset mortgage, etc. 5.审核酒店财务报告，评价和报告其经营管理业绩。与酒店总经理一起，共同对财务报表和报告的质量负责。 Review the hotel's financial reports, evaluate and report its operating and management performance. Together with the hotel General Manager, responsible for the quality of financial statements and reports. 6.与酒店总经理联合审批规定限额范围内的公司经营性、融资性、投资性（对外、对外）支出； 对酒店授权范围内的贷款担保事项负责。 Jointly approve the company's operating, financing and investment (external and external) expenditures within the prescribed limits with the general manager of the hotel; Responsible for the loan guarantee matters within the scope of the hotel's authorization. 专业知识技能： Job Knowledge / Skill: 1.财务管理、会计、金融相关专业。 Major in financial management, accounting and finance. 2.具有3年以上财务负责人工作经验。 More than 3 year working experience as a financial officer. 3.通晓财务、会计、金融、税务知识、掌握法律相关知识，具备基本计算机应用知识。 Have a good knowledge of finance, accounting, finance, tax, legal knowledge and basic computer application knowledge. 4.熟练运用会计电算化，熟练使用财务软件。 Skilled in accounting computerization and financial software. 5.具有一定的外部关系协调和统筹管理能力。 Have certain ability of external relationship coordination and overall management. 6.良好的团队领导力、协作能力，优秀的沟通、分析能力，对企业忠诚度高。  Good team leadership, collaboration skills, excellent communication and analysis skills, and high loyalty to the enterprise.

JOB SUMMARY   Functions as the property’s strategic financial business leader. The position champions, develops and implements property-wide strategies that deliver products and services to meet or exceed the needs and expectations of the brand’s target customer and property employees. The position provides the financial expertise to enable the successful implementation of the brand service strategy and brand initiatives while maximizing the return on investment. In addition, creates and executes a business plan that is aligned with the property and brand’s business strategy and focuses on the execution of financial activities and the delivery of desirable financial results.   CANDIDATE PROFILE    Education and Experience • 4-year bachelor's degree in Finance and Accounting or related major; 3 years experience in the finance and accounting or related professional area. OR • Master's degree in Finance and Accounting or related major; 1 year experience in the finance and accounting or related professional area.   CORE WORK ACTIVITIES   Engaging in Strategic Planning and Decision Making • Develops means to improve profit, including estimating cost and benefit, exploring new business opportunities, etc. • Analyzes information, forecasts sales against expenses and creates annual budget plans. • Compiles information, analyzes and monitors actual sales against projected sales. • Analyzes differences between actual budget wages and forecasted wages for more efficient budget planning. • Identifies the underlying principles, reasons, or facts of information by breaking down information or data into separate parts. • Thinks creatively and practically to develop, execute and implement new business plans • Creates the annual operating budget for the property. • Provides analytical support during budget reviews to identify cost saving and productivity opportunities for property managers. • Implements a system of appropriate controls to manage business risks. • Ensures a strong accounting and operational control environment to safeguard assets, improve operations and profitability. • Analyzes financial data and market trends. • Leads the development and implementation of a comprehensive annual business plan which is aligned with the company’s and brand’s strategic direction. • Provides on going analytical support by monitoring the operating department’s actual and projected sales. • Produces accurate forecasts that enable operations to react to changes in the business.   Leading Finance Teams  • Utilizes interpersonal and communication skills to lead, influence, and encourage others; advocates sound financial/business decision making; demonstrates honesty/integrity; leads by example. • Communicates the strategic goals, the focus and the owner priorities to subordinates in a clear and precise manner. • Leverages strong functional leadership and communication skills to influence the executive team, the property's strategies and to lead own team. • Oversees internal, external and regulatory audit processes. • Provides excellent leadership by assigning team members and other departments managers' clear accountability backed by appropriate authority. • Conducts annual performance appraisals with direct reports according to standard operating procedures.   Anticipating and Delivering on the Needs of Key Stakeholders • Attends meetings and communicating with the owners, understanding the priorities and strategic focus. • Understands and meets the needs of key stakeholders (owners, corporate, guests, etc.). • Advises the GM and executive committee on existing and evolving operating/financial issues. • Communicates financial concepts in a clear and persuasive manner that is easy to understand and drives desired behaviors. • Demonstrates an understanding of cash flow and owner priorities. • Manages communication with owners in an effective manner. • Manages property working capital and cash flow in accordance with brand standard operating procedures and owner requirements. • Facilitates critique meetings to review information with management team.   Developing and Maintaining Finance Goals • Ensures Profits and Losses are documented accurately. • Monitors all taxes that apply, ensuring that taxes are current, collected and/or accrued. • Submits reports in a timely manner, ensuring delivery deadlines. • Develops and supports achievement of performance goals, budget goals, team goals, etc. • Improves profit growth in operating departments. • Reviews audit issues to ensure accuracy. • Monitor the purchasing process as applicable.   Managing Projects and Policies  • Generates and provides accurate and timely results in the form of reports, presentations, etc. • Reconciles balance sheet to ensure account balances are supported by appropriate documentation in accordance with standard operating procedures. • Ensures that the P&L is accurate (e.g., costs are properly matched to revenue, costs are recorded in the proper accounts). • Ensures compliance with management contract and reporting requirements. • Ensures compliance with standard and local operating procedures. • Ensures compliance with standard operating procedures.   Managing and Conducting Human Resource Activities • Ensures team members are cross-trained to support successful daily operations. • Ensures property policies are administered fairly and consistently. • Ensures new hires participate in the department’s orientation program. • Ensures new hires receive the appropriate new hire training to successfully perform their job. • Creates appropriate development plans which develop team members based on their individual strengths, development needs, career aspirations and abilities. • Conduct performance review process for employees. • Participates in hiring activities as appropriate.     Marriott International is an equal opportunity employer. We believe in hiring a diverse workforce and sustaining an inclusive, people-first culture. We are committed to non-discrimination on any protected basis, such as disability and veteran status, or any other basis covered under applicable law.

任职要求： 1.45周岁（含）以下（1979年8月31日以后出生），本科以上学历，会计、金融相关专业优先； 2.具有5年以上财务负责人工作经验，熟悉财务管理模式； 3.通晓财务、会计、金融、税务知识、掌握法律相关知识，具备基本计算机应用知识; 4.熟练运用会计电算化，熟练使用财务软件; 5.良好的团队领导力、协作能力，优秀的沟通、分析能力，对企业忠诚度高； 6.有酒店筹开工作经验优先。 岗位职责： 1.负责制定酒店的财务规划和年度预算，包括销售收入目标、成本控制、资金流动管理等，并确保预算的执行和控制； 2.与各部门协调，收集信息，制定准确的预算计划，监控预算执行情况，及时调整和纠正必要的行动； 3.负责编制和提交准确的财务报告，包括利润表、资产负债表、现金流量表等，以及财务陈述和财务指标分析； 4.对酒店的财务状况进行定期分析，评估盈利能力和成本效益，为管理层提供决策依据和参考； 5.建立健全酒店内部财会管理制度，保证投资者权益不受侵犯，确保财务数据的准确性和完整性； 6.建立和管理酒店的会计体系和财务制度，保持符合相关法规和准则； 7.负责酒店的资金管理，包括流动资金的管理、预测和规划，确保酒店的日常运营和发展需求得到满足。

【岗位职责】 1、督促酒店建立健全会计核算制度，检查会计制度的执行情况，对会计核算工作的质量进行监督。 2、督促酒店建立健全财务管理制度，完善财务监督机制，检查酒店执行国家财经法律、法规、制度及遵守财经纪律情况，对财务活动的合法性进行监督。 3、审核酒店拟订的年度财务预、决算方案，资金使用和调度计划，筹资、融资和投资计划，利润分配或弥补亏损方案。 4、对酒店产权转变、资产核销、资产重组、对外投资、债务担保、资产抵押等重大财务活动的决策程序和实施执行情况进行监督。 5、审核酒店财务报告，评价和报告其经营管理业绩。与酒店总经理一起，共同对财务报表和报告的质量负责。 6、与酒店总经理联合审批规定限额范围内的公司经营性、融资性、投资性（对外、对外）支出；对酒店授权范围内的贷款担保事项负责。 【岗位要求】 1、财务管理、会计、金融相关专业、大专及以上学历； 2、具有10年以上财务负责人工作经验，10年以上星级酒店财务岗位工作经验，熟悉酒店财务管理模式； 3、通晓财务、会计、金融、税务知识、掌握法律相关知识，具备基本计算机应用知识。 4、熟练运用会计电算化，熟练使用ERP财务软件。 5、具有一定的外部关系协调和统筹管理能力。 6、良好的团队领导力、协作能力，优秀的沟通、分析能力，对企业忠诚度高。

岗位职责： 1、负责建立健全会计核算制度，检查落实会计制度的执行情况，对会计核算工作的质量负责； 2、负责建立健全财务管理制度，完善财务监督机制，检查酒店执行国家财经法律、法规、制度及遵守财经纪律情况，对财务活动的合法性进行监督； 3、负责组织制定年度财务预、决算方案，资金使用和调度计划，筹资、融资和投资计划，利润分配等方案； 4、负责组织保障产权转变、资产核销、资产重组、对外投资、债务担保、资产抵押等重大财务活动的决策程序和实施执行； 5、负责组织开展财务经营分析，评价和报告其经营管理业绩，为酒店投资方和管理层提供决策参考。 6、完成领导交办的其他工作。 任职条件： 1、大学本科及以上学历；会计、审计等相关专业； 2、同级别酒店相关行业或其他服务类相关行业10年以上工作经验； 3、5年同类岗位工作经验；熟悉财务部所有业务流程； 4、对酒店经营运作有充分的认识； 5、具备较强的领导能力、管理能力、组织能力、协调能力、沟通能力及应变能力； 6、精通各类财务软件系统。

岗位职责 1、督促酒店建立健全会计核算制度，检查会计制度的执行情况，对会计核算工作的质量进行监督。 2、督促酒店建立健全财务管理制度，完善财务监督机制，检查酒店执行国家财经法律、法规、制度及遵守财经纪律情况，对财务活动的合法性进行监督。 3、审核酒店拟订的年度财务预、决算方案，资金使用和调度计划，筹资、融资和投资计划，利润分配或弥补亏损方案。 4、对酒店产权转变、资产核销、资产重组、对外投资、债务担保、资产抵押等重大财务活动的决策程序和实施执行情况进行监督。 5、审核酒店财务报告，评价和报告其经营管理业绩。与酒店总经理一起，共同对财务报表和报告的质量负责。 6、与酒店总经理联合审批规定限额范围内的公司经营性、融资性、投资性（对外、对外）支出；对酒店授权范围内的贷款担保事项负责。 岗位要求 1、财务管理、会计、金融相关专业、大专及以上学历； 2、具有10年以上财务负责人工作经验，5年以上五星级及以上财务岗位工作经验，熟悉酒店财务管理模式； 3、通晓财务、会计、金融、税务知识、掌握法律相关知识，具备基本计算机应用知识。 4、熟练运用会计电算化，熟练使用ERP财务软件。 5、具有一定的外部关系协调和统筹管理能力。 6、良好的团队领导力、协作能力，优秀的沟通、分析能力，对企业忠诚度高。

岗位职责 1、规划酒店财务会计制度、内控流程及经营指标，确保账务处理及时、准确、合规；保障酒店资金、财产安全，促进酒店经营高效运行。 2、监管酒店采购制度的规划与执行，监控采购流程，避免采购浪费和过高的采购价格。 3、监管酒店IT业务的规划与运行，确保酒店信息安全，提升酒店的信息化、智能化管理水平。 4、督导财务人员完成每月财务报告，确保财务报告的实效和质量。 5、督导完成定期固定资产及低值易耗品盘点，管理人员离职资产盘点，防止酒店资产流失。 6、组织财务人员为酒店各部门提供专业的财务知识培训和协助，以整体提升酒店执行财务制度的能力和经营管理水平。 7、根据行业态势及酒店经营状况，向上级建议适当的价格策略。 8、出席内外部各类会议，承上启下、沟通协调，促进酒店各项业务顺利推进。 9、完成领导交办的其它事項。 岗位要求 1、本科以上学历，有同岗位工作经验5年以上。 2、熟悉酒店财务的经营管理工作，具有较强的工作责任感和敬业精神。 3、督导财务各分部员工服务质量标准、并对财务部各项工作实施全面监管。 4、有效贯彻、落实并完成部门制订的每月工作计划。

岗位职责/职位描述： 负责酒店事业部财务工作，酒管财务制度的完善，酒管财务体系的搭建，对下属进行指导、监督和培训，组织、协调预算的编制、执行和分析，对酒管内控制度进行监督并提出改善意见，对接管理公司相关业务，内外审沟通和衔接，定期组织应收款与经营分析会并提供相关建议 学历要求：统招本科及以上学历 专业要求：会计学、财务管理相关专业 经验要求：8年以上星级酒店财务管理工作经验；3年以上同岗经验 素质能力要求：团队管理、组织协调能力，对数据敏感有分析能力 专业技能要求：精通会计、财务管理、税务知识，熟悉酒店行业运营、管理流程和政策 其他：具有中级及以上会计师资格证

岗位职责 1.督促酒店建立健全会计核算制度，检查会计制度的执行情况，对会计核算工作的质量进行监督。 2.督促酒店建立健全财务管理制度，完善财务监督机制，检查酒店执行国家财经法律、法规、制度及遵守财经纪律情况，对财务活动的合法性进行监督。 3.审核酒店拟订的年度财务预、决算方案，资金使用和调度计划，筹资、融资和投资计划，利润分配或弥补亏损方案。 4.对酒店产权转变、资产核销、资产重组、对外投资、债务担保、资产抵押等重大财务活动的决策程序和实施执行情况进行监督。 5.审核酒店财务报告，评价和报告其经营管理业绩。与酒店总经理一起，共同对财务报表和报告的质量负责。 6.与酒店总经理联合审批规定限额范围内的公司经营性、融资性、投资性（对外、对外）支出；对酒店授权范围内的贷款担保事项负责。 岗位要求 1.财务管理、会计、金融相关专业、大专及以上学历；会计师职称以上优选考虑。 2.具有3年以上星级酒店财务负责人工作经验，熟悉酒店财务管理模式； 3.通晓财务、会计、金融、税务知识、掌握法律相关知识，具备基本计算机应用知识。 4.熟练运用会计电算化，熟练使用ERP财务软件。 5.具有一定的外部关系协调和统筹管理能力。 6.良好的团队领导力、协作能力，优秀的沟通、分析能力，对企业忠诚度高。

岗位职责 1、督促酒店建立健全会计制度，检查会计制度的执行情况，监督会计工作质量 2、督促建立健全财务管理制度，完善财务监督机制，检查酒店执行国家财经法律、法规、制度和遵守财经纪律的情况，监督财务活动的合法性 3、进行内部审计，以确保运营遵从集团政策与程序，提高酒店的财务管控 4、审查酒店制定的年度财务预算、决算方案，资金使用和调度方案，筹资和投资方案，利润分配或亏损弥补方案 5、提供财务专业知识，帮助成功实施品牌服务战略和品牌倡议，同时最大限度地提高投资回报 6、监督酒店产权转换、资产核销、资产重组、对外投资、债务担保、资产抵押等重大财务活动的决策程序和执行情况 岗位要求 1、本科及以上学历，至少5年在奢华品牌酒店财务部门管理经验 2、至少2年以上财务总监经验，有海外教育背景者优先 3、流利的英语及当地语言沟通和写作能力 4、具有一定的外部关系协调和统筹管理能力 5、具有较强的领导能力和良好的人际交往能力 6、具有良好的组织策划、战略思维、构思能力

As an Assistant Financial Controller, we rely on you to Assist the Financial Controller and supervise daily Accounting department operations. Prepare timetables for completing monthly reports and work schedules.         Assist the Financial Controller in preparing special reports required by SLIM, hotel owner and the General Manager.    Perform financial analysis on monthly statements and report these results to the Financial Controller. Resolve all problems in the Accounting department as instructed by the Financial Controller.    Assist the Financial Controller in checking and investigating whether purchase requisitions fall within capital expenditure and expenses budgets.   Ensure sub-ledgers and supporting evidence, which make up the G/L are in order and properly maintained.       Prepare work schedules for employees and work programs for completing the year-end closing. Assist the Financial Controller in preparing the fiscal years budget. Prepare the initial drafts for A&G payroll and overhead expense budgets. Safeguard all contracts and agreements and supervise the necessary accounting procedures and the preparation of accounting ledgers and summaries. Prepare records of all insurance policies and update all information. Review the employee work hour reports and approved overtime reports for each department submitted by the Paymaster for accuracy and authenticity of the numbers. Review the daily revenue report prepared by the Income Auditor. Verify balances in the account details agree to the G/L and S/L balances.    Verify the collectibles of amounts per the Schedule of Accounts Receivable. A report concerning these overdue accounts should be received from the Credit Manager and Accounts Receivable Supervisor.   Verify the payment status of amounts in the Schedule of Accounts Payable. Overdue accounts, which are not paid, are inquired to the Accounts Payable Supervisor for an explanation.   We are looking for someone who: Has good organizational skills Has experience in either a luxury restaurant or a 5* hotel environment Enjoys interacting with people Mature and has good logic. Able to lead and motivate team Good Presentation

岗位职责： 1.负责万丽和源宿复合型酒店的财务部统筹管理工作，确保准确及时地编制和提交所有的会计报告和财务报表。准备并监督月结会计分录、资产负债表和损益表的编制。仔细检查月度报告，调查异常差异并编制月度报告附注。 2.同总经理和各部门负责人一道编制酒店所有经济活动预算和预测；维护预算控制程序并进行现金流量预测；执行所有获批准的经营计划，包括实际经营业绩评估，向总经理及区域总部报告和解释经营业绩。 3.提供会计数据用于管理决策。 4.确保会计核算符合当地相关法律法规。 5.向管理层分析并阐释酒店财务报表和会计报告。 6.核算酒店所有的收入及进款，包括商品及服务的销售收入、租金、佣金、押金、预收款和其他递延收入，收回应收账款及预付款，设备及物资的处置所得，利息及汇兑损益。 7.确保正确核算所有的支出及已承诺付款的费用并保管好相关的会计记录。确保成本效益得到有效的控制。 8.审核并确保采购程序的适当性及得到控制，包括批准某项采购时要考虑资金的可得性、预算及费用科目代码等。 9.在任何需要提供财务信息的时候，协助区域和集团总部编制其各自的预算和可行性研究报告。 10.复核所有内部和外部审计报告。调查审计提出的要点，并向区域和万豪国际总部汇报审计提出的问题及采取修正措施。 11.保持与IT部门的紧密合作，以确酒店的自动化系统及其软件得到充分利用及正确的维护。 12.考虑当地的要求之后实施万豪国际制定的标准作业程序，并协助总经理将各部门的书面本地标准作业程序编辑进酒店自用的内部作业手册中。 13.负责从相关政府部门获取所需的各种证照。与相关的政府代理机构保持良好的关系，以方便处理酒店的这类事物。 14.通过与业主、区域总部、万豪国际总部和本地指定的各险种的保险经济公司保持密切联系以管理酒店所有的保险。 岗位要求： 1.透彻了解会计准则和程序。 2.透彻了解预算编制及控制系统。 3.能够编制、分析、评注财务报告和经营报表。 4.能够指导激励下属，评估他们的工作表现，监督员工的培训需求。 5.掌握英文听说读写。 6.高等教育学历，财会专业毕业。