总会计师

1. Supervises and coordinates work flow of the Accounting staff.
管理和协调整个财务部员工的工作流程.
2. Assists in the training and development of new Accounting staff.
协助培训和发展财务部的新员工.
3. Prepares and posts journal entries.
制作和输入会计凭证.
4. Assists in the preparation of period-end financial statements.
协助以及准备完成财务周期内的报表
5. Verifies period-end inventory counts.
查验每个周期末的存货记录.
6. Coordinates internal departments for supporting and backup.
协调财务部内部之间的所需的备份以及附件.
7. Prepare monthly reconciliation/analyses of all Balance Sheet accounts and other expenses, where necessary and when needed.
准备每月的资产负债帐户的解释协调与分析以及一些其他的费用调整
8. Prepare and coordinate monthly tax payments and reports with taxation authorities. Liaise with taxation department in regard to all taxation related matters with assistance of the Assistant Financial Controller.
准备和调整支付每月的税款，并向税务局提供每月的相关报告. 跟税务局保持良好的联络及关系并协助财务副总监搞好酒店所有的税务相关工作。
9. Complies with hotel policies and procedures.
顺从及遵守酒店的规章制度.
10. Performs other tasks as assigned by Management.
履行管理层委派的其他任务.