总账领班 Team Leader - General Ledger

协助确保财务部运作符合酒店策略，适当执行酒店规章。
Assists to ensure that the financial activities are aligned with the respective Corporate Strategy, and that the Hotel Actions have been implemented where appropriate.
确保始终保持一个高效准确的电子及传统的档案系统。
Ensures that an efficient and accurate filing system, both manually as well as electronically is maintained at all times.
保管并监护所有合同和财务文件。
Keeps and safeguards all contracts and financial documents.
按要求出席所有会议并作出贡献。
Attends and contributes to all meetings as required.
确保遵循与财务记账，资金处理及营业执照相关的酒店、公司及当地的政策与法规等，及时准确的汇报财务信息。
Ensures that all hotel, company and local rules, policies and regulations relating to financial record keeping, money handling and licensing are adhered to, including the timely and accurate reporting of financial information.
将员工的工作能力通过多项技能、多项任务和有弹性的日程安排运用而达到最大化，以完成经营上的财政目标和顾客期望。
Maximises employee productivity through the use of multi-skilling, multi-tasking and flexible scheduling to meet the financial goals of the business as well as the expectations of the guests.
以主要的业绩表现指数为基础对成本进行预先管理控制，适当的时候让各个部门经理参与其中。
Manages costs proactively based on key performance indicators, works with the respective Heads of Department as appropriate.
协助进行盘点管理和酒店营运设备和其他设施持续的保存保养。
Assists in the inventory management and ongoing maintenance of hotel operating equipment and other assets.