Major Responsibility
主要工作职责
• Prepare the annual budget and forecast and control the operation capital transfer.
负责物业的年度预算工作,财务收支计划、资金运作。
• Keep good relationship with Tax Bureau, Industrial and Commercial Bureau, Statistic Dept. and
accomplish annual inspects.
负责协调与税务局,工商局,统计局等相关部门的工作,完成各项年检工作。
• In charge of the audit affairs of the jurisdiction of the property.
负责所管辖物业的年度审计工作。
• Review the reports requested by our Group or Owner such as Final Settlement of Account, Financial
Situation Statement and also send them these reports in time. Meanwhile report to Group and
Owner the specifications about variances between budget/forecast and actual, the achievements of
cost control and cash position.
况审和核并经及营时成报果,送提集交团有和关业预主算方执的各行种情会况、计成报本表、控年制度和决现算金报流告量和的财分务析,情及况时说汇明报书,重并大报经告营公问寓题。财务状
• Cooperate with other departments or other tasks.
协助其他部门完成相关的工作及领导交办的任务。
• Support RM to monitor daily operational cost
协助物业经理对日常运营费用进行监控。
• Supervise, train and assess staff in the department and develop staff with potential.
对部门人员进行业务技能监督培训考核,并培养有潜力员工。
其他要求
- 年龄要求:27-45岁
- 语言要求:英语-良好
- 计算机能力:熟练
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