集团财务总监

1.确保酒店的资产安全，使其免受损失。 避免由于重大疏忽造成酒店员工工资和税收的损失。To safeguard assets of the Hotel against loss and/or damages and safeguard Hotel against loss in payroll and taxes through gross negligence.
2.培训本地员工以增长他们的知识。To train up local staff in order to upgrade their knowledge.
3.监督和指导会计主管，会计职员的工作。Responsible for the supervision and guidance of the Accounting Supervisor, Accounting Staff.
4.确保进入不同科目的各种费用和贷方数字的准确性，并且及时入帐。及时为消费类科目的入帐准备进度表。To 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. Prepare schedules for expense accounts that may be required from time to time.
5.对于由成本控制经理，总出纳，工资员，应付帐款员，应收款员和收入审计员提供的会计分录进行审核并签字。To Check and sign all journal vouchers prepared by Cost Control, General Cashier, Payroll, Accounts Payable, Accounts Receivable and Income Auditor.
6.确保资产负债表的各项均已记帐并且数额和各自的明细帐目相符，确保每月底过渡帐户全部结清。To 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.