GL Supervisor 总账主管

QUALIFICATION 任职资格：
* Bachelor degree or diploma in accounting, finance, business administration or related field.
具有会计，财务，商业管理或相关的本科学历或毕业证书
* Work experience of finance management for one years or above in 5 star hotel is preferred.
一年及以上五星级酒店财务管理同岗位工作经验优先考虑
* Accountant management with professional knowledge and leadership skills.
酒店会计管理专业知识及领导能力
* Skilled in the use of office automation equipment and realated management software.
熟练运用办公软件及相关管理软件
* Excellent written and verbal communication
具备优秀的书面和口头表达能力
* Must be familiar with Opera, Infarsys, Excel and Microsoft Word..
能熟练操作Opera, Infarsys和 Microsoft Word，Excel.
* Observe the fincial system ,Rising personal professional knowledge and to play it
遵守各项财务制度，不断增加个人专业知识并将其发挥
* Understand the daily accouting ,familiar with related financial and tax policy Familar with computer office software and financial software operation :Be familiar with the process of all kinds of bank statement
懂日常会计操作，熟悉相关财务税收政策；熟悉电脑办公软件和财务软件操作；熟悉各类银行结账流程
JOB DESCRIPTION 职位说明：
1. Oversee all hotel general ledger accounting work, supervise daily operations of daily auditor，accounts receivable staff. cost accountant and cashier.
统筹酒店全盘总账账务工作，监督日审、应收会计、成本会计及出纳的日常业务运作
2. Review expenses, payments and credit transactions in compliance with company policies and tax regulations; lead month-end, quarter-end and year-end closing, including accruals, amortization and reconciliation.
审核费用报销、付款及挂账业务，确保单据合规合法；主导月/季/年末关账，完成预提、摊销、往来及存货对账等账务工作
3. Prepare financial statements, departmental GOP reports and monthly financial analysis to provide accurate data support for hotel operational management.
编制财务报表、各部门GOP经营报表及月度财务分析，为酒店经营决策提供数据支撑
4. Take full charge of hotel tax management including invoice administration, monthly tax declaration and annual income tax settlement, and effectively prevent and control tax risks.
统筹酒店全盘税务工作，负责发票管理、月度报税及年度所得税汇算清缴，全面防控税务风险
5. Manage fixed asset ledgers, organize regular inventory and fixed asset stocktakes, and monitor F&B cost and gross profit margin to control operational wastage.
维护固定资产台账，定期开展存货与固定资产盘点，管控餐饮成本及毛利率，严控经营损耗
6. Optimize financial internal control systems and document management, train accounting team members, and coordinate with internal/external audit, tax authorities and various hotel departments.
优化财务内控制度与档案管理，开展团队业务培训；配合内外审、税务稽查，完成各部门跨部门协作对接。
职位福利：五险一金、带薪年假、试用期全额、节日福利、过节费、包吃、包住