总会计师 Chief Accountant

· Review and correct daily revenue journal
· 每天审查并更正收入帐目。
· Controls all balance sheet accounts by preparation of monthly account reconciliations and actions accordingly
· 通过编制月度对帐单并进行相应的帐目调整，控制资产负债表的所有科目
· Prepares all journal vouchers for month-end closing
· 整理准备月末结帐的各类会计凭证
· Responsible for month-end back-office computer closing
· 负责月末进行办公室计算机系统结帐工作
· Approves various city ledger transactions before posting
· Interacts, as required, with individuals outside the hotel including hotel’s bank, tax auditors and other hotels and IHG corporate offices
· 按照要求与包括酒店往来银行、税务监察人员、洲际酒店集团办公室和其他酒店的相关人士进行沟通接洽