General Ledger 总账

Responsibilities 作职责：
1. Controls all balance sheet accounts by preparation of monthly account reconciliations and actions accordingly
通过准备每月帐目调节和具体措施,控制所有资产负债表帐目。
2. Reports directly to and communicates with the Assistant Financial Controller and Financial Controller on all matters pertaining to accounting and financial controls
所有关于会计和财务控制的问题,直接向财务副总监和财务总监汇报和交流。
3. Specifically reviews the accounts payable balance to ensure accuracy and proposes action and follow up to be taken to ensure a clear balance with limited over 90/120 day amounts.
特别注意应付账款平衡，确保准确，并建议行动和跟进超过90/120天的账户。
4. Review and prepare input in the general ledger from various sources
通过各种渠道审核和准备输入总帐。
5. Prepares monthly Financial Statements for distribution.
准备每月财务报表并分发。
Job Specs 职位要求：
Education Background: College Degree. (University graduate). Major in Finance
学历：大专学历，(大学毕业)，主修财务专业。
Experience: Solid working experience in hotel accounting with a minimum of 3 years in a supervisory role
工作经验：在酒店财务至少三年主管经验。