总账会计师 General Ledger Manager

Primary Responsibilities主要职责
1.To review the daily revenue report prepared by the Income Auditor and to prepare the Income journal.
检查由收入审计员编制的每日收入报告，并编制收入日记账。
2.To verify that journals and journal vouchers are properly recorded and accurate.
核实日记账和日记账凭证的记录是否合理、准确。
3.To review daily General Cashier Report are properly recorded and accurate.
审核每日总出纳报告是否合理、准确。
4.Review various source account and input to general ledger account.
审查不同来源的账目，然后准备将其录入总账。
5.Prepares all journal vouchers for monthly account closing.
整理准备月末结账的各类会计凭证。
6.Prepare journal entries based on monthly reports submitted by all departments.
根据各部门所交报表准备登帐。
7.To verify that the general ledger and sub-ledger postings are accurate, ensure that general ledger and sub-ledger balances correspond and all contra/clearance accounts are cleared at month-end.
核实总账和分类账过账均属准确，并确保总账和分类账余额相符，所有对冲账目/过渡账目均于月末结清。
8.Control balance sheet according account reconciliation.
通过编制月度对账单并进行相应的账目调整，控制资产负债表的所有科目。
9.Prepare all taxation reporting except personal income tax, including VAT input collection and claim in VAT system, make sure complete on time.
负责除了个人所得税以外的报税工作，包括增值税进项税发票收集及认证，确保及时完成认证和报税等相关工作。
Knowledge and Experience知识与经验
1.Finance management professional knowledge and leadership skills.
酒店财务管理专业知识及领导能力。
2.Skilled in the use of office automation equipment and related management software.
熟练运用办公软件及相关管理软件。
3.Excellent written and verbal communication.
具备优秀的书面和口头表达能力。
4.Work experience of finance management for three years or above in 5 star hotels.
至少三年以上五星级酒店财务管理同岗位工作经验。