总账会计

[Job Responsibilities]
【岗位职责】
1. Responsible for the overall accounting processing of the hotel, including but not limited to daily accounting work such as revenue, costs, expenses, etc;
负责酒店全盘账务处理，包括但不限于收入、成本、费用等日常会计核算工作；
2. Prepare monthly, quarterly, and annual financial statements to ensure accurate and timely data, in compliance with accounting standards and company requirements;
编制月度、季度及年度财务报表，确保数据准确、及时，符合会计准则及公司要求；
3. Regularly verify accounts receivable and payable, supervise the clearance and collection of accounts receivable and payable;
定期核对往来账目，监督应收应付账款的清理与催收工作；
4. Responsible for tax declaration and planning, ensuring tax compliance, and reasonably reducing tax risks;
负责税务申报及税务筹划，确保税务合规，合理降低税务风险
5. Cooperate with internal and external audit work, provide necessary financial information and data support;
配合内外部审计工作，提供所需财务资料及数据支持；
6. Participate in budget preparation and execution analysis, assist management in making financial decisions;
参与预算编制及执行分析，协助管理层进行财务决策
7. Optimize financial processes, improve financial systems, and enhance financial management efficiency
优化财务流程，完善财务制度，提升财务管理效率