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    7千-8千
    南昌 | 8年以上 | 学历不限
    • 五险一金
    • 带薪年假
    • 年终奖金
    • 双休
    • 技能培训
    • 包吃包住
    • 岗位晋升
    • 领导好
    • 班车接送
    • 生日福利
    国内高端酒店/5星级 | 100-499人
    • 投递简历
    岗位职责/职位描述 任职资格: 5年以上酒店财务岗位工作经验,2年以上运作管理工作经验。 岗位描述: 对资金结算,业务的资金划拨,进行审核监督 负责酒店的资本运作,融资管理,完善酒店治理并加以推行实施 Qualifications: At least 5 years working experience in hotel finance, at least 2 years working experience in operation management. Job description: Review and supervise the fund settlement and business fund transfer Responsible for the hotel's capital operation, financing management, improve the hotel governance and implementation
  • 营运经理

    7千-1.1万
    上海-虹口区 | 经验不限 | 学历不限
    • 岗位晋升
    • 管理规范
    • 提供员工餐
    • 各种班次津贴
    • 丰富员工活动
    • 社会保险
    • 各种培训
    • 技能培训
    • 节日礼物
    • 领导好
    国内高端酒店/5星级 | 100-499人
    • 投递简历
    岗位职责: 1、全面负责酒店信贷应收管控,客户挂账授信、对账跟进及回款催收; 2、牵头收入审计工作,核对各营业点位营收,核查账单、单据异常; 3、建立营收及应收风控流程,排查账务差异; 4、管理收银、应收班组,按时提交营收、应收相关报表; 5、配合财务核算,完成上级临时交办事项。 任职要求: 1、财务管理、会计等相关专业优先; 2、熟悉会计、审计、税务、财务管理及相关法律法规; 3、良好的组织、协调能力,良好的表达能力和团队合作精神; 4、要求有3年以上同岗位工作经验。
  • 白山 | 2年以上 | 学历不限 | 提供食宿
    • 五险一金
    • 带薪年假
    • 节日礼物
    • 岗位晋升
    • 包吃包住
    • 人性化管理
    • 技能培训
    • 管理规范
    • 集团工作机会
    国际高端酒店/5星级 | 500-999人
    • 投递简历
    岗位职责:1、主要负责Income及AR方面管理及运营;2、精通万豪集团各项Audit标准及内容;岗位要求:1、万豪集团财务经验优先;2、2年以上项目运作管理工作经验;3、熟练使用电脑等相关办公软件;4、接受主管/副经理升职
  • 青岛 | 3年以上 | 大专 | 提供食宿
    • 五险一金
    • 节日礼物
    • 带薪年假
    • 技能培训
    • 岗位晋升
    • 管理规范
    • 人性化管理
    • 员工生日礼物
    • 领导好
    国际高端酒店/5星级 | 100-499人
    • 投递简历
    岗位职责招聘运营主管 1、全面负责管理酒店的所有项目财务运作业务。 2、对资金结算,业务的资金划拨,进行审核监督。 3、协调与代销机构、托管银行、资金结算银行等外部机构以及酒店其他部门的业务往来。 4、负责酒店的资本运作,融资管理,完善酒店治理并加以推行实施。 5、配合高层工作,以及开展IPO工作。 岗位要求 1、大专学历。 2、3年以上项目运作管理工作经验。 3、熟练使用电脑等相关办公软件。 4、有一定的文字组织与表达能力。 5、敬业、责任心强。 6、有多业态项目管理经验。
  • 上海 | 1年以上 | 大专 | 提供食宿
    • 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
    • 包吃包住
    • 管理规范
    国内高端酒店/5星级 | 100-499人
    • 投递简历
    【岗位职责】 1、全面负责管理酒店的所有项目财务运作业务。 2、对资金结算,业务的资金划拨,进行审核监督。 3、协调与代销机构、托管银行、资金结算银行等外部机构以及酒店其他部门的业务往来。 4、负责酒店的资本运作,融资管理,完善酒店治理并加以推行实施。 5、配合高层工作,以及开展IPO工作。 【岗位要求】 1、大专以上学历。 2、1年以上项目运作管理工作经验。 3、熟练使用电脑等相关办公软件。 4、有一定的文字组织与表达能力。 5、敬业、责任心强。 6、有多业态项目管理经验。
  • 上海-浦东新区 | 经验不限 | 学历不限
    • 五险一金
    • 技能培训
    • 带薪年假
    • 岗位晋升
    • 包吃包住
    • 帅哥多
    • 美女多
    • 领导好
    国际高端酒店/5星级 | 100-499人
    • 投递简历
    岗位要求: 1.良好的酒店内外沟通能力; 2.熟悉酒店运营流程,能熟练操作Opera系统; 3.对应收账款具有较强的把控能力, 4.对企业高度认同,保密意识强; 5.具有团队组建,带领能力和良好的执行力,培训能力较强; 6.具有五星级酒店收入审计和应收信贷管理经验; 7.接受上级安排的例行工作任务。
  • 三亚 | 经验不限 | 学历不限 | 提供食宿
    • 五险一金
    • 技能培训
    • 带薪年假
    • 岗位晋升
    • 管理规范
    • 包吃包住
    • 节日礼物
    • 人性化管理
    • 员工活动丰富
    国际高端酒店/5星级 | 100-499人
    • 投递简历
    Operation Manager Mandarin Oriental Sanya is looking for an Operation Manager to join our Finance Department team. Are you a master of craft? Do you thrive in a team that succeeds together, demonstrating integrity and respect while acting responsibly? Do you embrace a growth mindset? We invite you to become a fan of the exceptional. Mandarin Oriental is the award-winning owner and operator of some of the most luxurious hotels, resorts and residences located in prime destinations around the world, with a strong development pipeline. Increasingly recognised for creating some of the world’s most sought-after properties, the Group provides legendary service inspired by Asian heritage whilst representing the very cutting-edge of luxury experiences. Mandarin Oriental Sanya features 278 elegantly designed rooms, suites and private pool villas. The Spa at Mandarin Oriental, Sanya is set in serene surroundings and consists of 18 treatment suites situated in 8 beautifully appointed villas. Each treatment suite includes private steam showers and the couples, VIP suites are furnished with sauna, steam room and oversized bathtub. Some of the luxury treatments on offer include the signature Oriental Essence, Thai, Aromatherapy, Deep Tissue, Aromatherapy, and Mandarin Oriental facial therapies. About the job Based at the Mandarin Oriental Sanya within the Finance Department in Sanya the Operation Manager is responsible for all the daily audit procedures necessary to ensure the balance & accuracy of all the financial operations and corresponding records of the Mandarin Oriental Sanya Hotel. Responsibilities include preparation of various daily reports, assisting in general ledger and month end closing activities and reporting and working closely with all revenue generating departments to ensure accurate daily reporting of Revenues for the Hotel. This individual must ensure adherence to proper revenue policies & procedures in accordance with all GAAP, Governmental & Mandarin Oriental Hotel Group Standards. As Operation Manager, you will be responsible for the following duties: * Support company’s philosophy and company culture using Pillars of Legendary Quality Experiences daily to ensure Guest Satisfaction and the achievement of our Mission Statement * Develop, communicate and monitor compliance by all departments with hotel credit policies. * Monitor the special billing arrangements for groups and conventions as required to ensure that postings are in line with customer contracts. Reconcile Master accounts for in house conferences daily where appropriate. * Review “High Balance” report for in house guests daily and liaise with front office department for any action required. * Monitor and pursue collection of overdue accounts to ensure receivable balances remain within hotel credit terms and approved credit limits. Liaise with Financial Controller in relation to any balances of concern. * Review city ledger to identify any short payments by clients. Investigate and take necessarily follow up action, including timely processing of any rebates required after approval is obtained. * Prepare collectability analysis for monthly doubtful debt provision calculation. * Arrange monthly credit meeting highlighting monthly performance, bad debts, permanent folio, staff accounts outstanding and discuss any accounts causing concern for follow up and prepare document minutes of meeting. * Respond to and resolve accounts receivable, credit card and commission queries on a timely basis. * Ensure invoices are issued to clients on a timely basis, including any hotel retail space tenants, and together with appropriate supporting documentation. * Ensure daily cheque list processed by Accounts Receivable is reconciled to cheques received by General Cashier. Ensure payments are applied correctly within City Ledger and Guest Ledgers and Advance Deposits Ledger. * Prepare travel agent commissions for payment on a timely basis. * Print and file month end reports for city ledger, guest ledger and advance deposits. * Ensure statements are sent to clients with outstanding receivable balances monthly. * Process applications for credit facilities for companies, groups, functions, etc. * Respond to and resolve accounts queries in conjunction with accounts receivable. * Action daily charge requests from reservations and front desk. * Respond to and resolve accounts queries, if consistent pattern emerges in relation to rates for example – ascertain cause and take corrective action, e.g. improve communication with sales and reservation * Reconcile payment discrepancies and take action to resolve any; Never allocate overpayments or unallocated cheques towards another account or invoice; if it cannot be resolved immediately, leave it floating. * Follow up on overdue accounts to legal actions if necessary. * Prepare management reports for month end analysis (A/R Analysis) and to provide documentation for Credit Meeting * Perform any tasks as assigned by the Management As Operation Manager, we expect from you: Strong interpersonal and problem-solving abilities. Excellent Hotel product knowledge. Highly responsible & reliable. Works well under pressure in a fast-paced environment. Ability to work cohesively as part of a team. Ability to focus attention on guest needs, always remaining calm and courteous. English language skills Our commitment to you Learning & Development. Your success is our success. We craft unique learning and development programmes for various stages in your career so that you grow, continuously. MOstay. When you work as hard as our colleagues do, it’s important to take time off. As a member of the #MOfamily, you can stay with us wherever you go in the world. The MOstay programme offers complimentary nights and additionally attractive rates on rooms for you and your loved ones. Heath & Colleague Wellness. Finding the right work-life balance is important. Your wellbeing matters to us. A variety of health benefits and wellness programmes are offered to all our colleagues, globally Local benefits A competitive salary and benefits packages Annual Leave and Public Holidays Social Insurances and Housing Fund Free accommodation and meals We’re Fans. Are you?
  • 三亚 | 3年以上 | 大专 | 提供食宿
    • 五险一金
    • 岗位津贴
    • 年终奖
    • 法定三薪
    • 投递简历
    审核每天的餐饮、前台收入和其他账单,所有账单必须遵循财务制度。 确保酒店所有的促销时系统的设置符合财务制度。 完成每月的月底结账。 审核每日总出纳的汇总表与存款单是否一致。 监控并跟进逾期未付账户的收款。 每月进行坏账清单审核,并为每月的坏账准备金准备坏账收回可能性分析。 为月末分析准备管理报告,并为信贷会议提供文件。 月底前审核当月计提的坏帐准备,坏帐注销及其它调整。 与洲际集团相关人员组织月度信贷会议,突出当月信贷实施情况,长账龄、坏账和员工挂帐显著的情况,并对任何涉及跟进的账目进行讨论。 协助准备和提供准确和最新的财务和运营信息,重点强调应收帐款的帐龄。 协助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。 审查核对预付款项,确保付款到位。 核對每日收入是否与备份相符。
  • 南京 | 经验不限 | 大专 | 提供食宿
    • 五险一金
    • 技能培训
    • 带薪年假
    • 岗位晋升
    • 包吃包住
    • 人性化管理
    • 节日礼物
    • 员工生日礼物
    国际高端酒店/5星级 | 100-499人
    • 投递简历
    【岗位职责】 1、负责酒店财务日常运作管理 2、审核各类财务单据和报表,确保账务处理的准确性和及时性 3、监控酒店现金流,优化资金使用效率,定期编制资金计划 4、对接税务、审计等外部机构,确保合规性并降低税务风险 5、完善财务管理制度和流程,推动财务数字化建设 【岗位要求】 1、具备财务审计,信贷岗位工作经验优先,熟悉酒店行业财务运作特点 2、逻辑清晰,具备较强的数据分析能力和风险管控意识 3、能承受工作压力,适应酒店行业弹性工作时间 4、优秀的跨部门沟通能力,能协同前厅、餐饮等部门完成经营目标
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