总会计师 Chief Accountant

To ensure that all accounting transactions covering various activities of the hotel are fully, accurately and properly recorded in accordance with Marriott policies, local regulations and general accounting principles.
保证酒店所有会计帐目的处理都能充分地, 准确地和适当地被记录，并与Marriott 政策、地方章程和一般会计原理相符合。
1.To ascertain all disbursements and claims are supported by necessary documents and processed timely.
确定所有的支付和要求都是根据文件的必需性原则及时的处理。
2.To assist the Assistant Controller to check the General Cashier Daily Report ensuring that the daily cash receipts are deposited in time.
协助助理财务总监检查总出纳每日报告的准确性，确定每日现金凭证及时被存档。
3.To ensure that all accounting entries are properly recorded.
确保会计帐目记录的完整性。
4.To coordinate with all department heads for the preparation and submission of periodic reports, schedules and analyses to Accounting Department for consolidation.
与所有部门领导协调准备和执行定期报告，进度表和巩固财务部的分析。
5.To ensure all sub-ledgers agree with the general ledger.
确保总帐与明细帐的一致性。
6.To ensure all provisions, accruals and adjustments are accounted for and correctly posted to the General Ledger system.
确定所有的准备、利息和调整科目都与分类帐系统中的一一对应。
7.To check all accounting journals prepared by individual.
单独检查所有会计准备中分类帐。
8.To assist the Assistant Controller in all stages leading to the preparation of all monthly financial statements, reports, supporting schedules and analyses.
协助助理财务总监准备各阶段每月的财务报表，报告, 和进度表，并进行分析。
9.To review all accounting data, ratio, cost percentage, aging, turnover rate etc. and bring to the attention of Assistant Controller for abnormalities.
为助理管理员留意所有反常的会计数据、比率，费用百分比、周期、转交率等。
10.To assist in the preparation and submission of Returns and Reports to government authorities, owner, Regional Office, Corporate Office and for internal distribution.
协助回馈和报告政府、业主方、区域办公室和企业关于内部分配的准备和执行。
11.To prepare bank reconciliation statements for all bank accounts.
为所有银行帐户准备银行往来声明。
12.To assist in the compilation of various budgets, forecasts and business plan.
协助各种不同预算、预测和商务计划的编辑。
13.To assist in implementing and streamlining the internal control procedures covering all activities of the hotel.
协助实现使得包含酒店所有活动的内部控制程序的流畅。
14.To ensure that all accounting records, including books, journals, invoices and computer records are properly filed for future reference and audit.
确定所有的会计记录、包括帐册、日记帐、发票和计算机记录被完整的归档作为将来的参考和稽核。
15.To supervise all accounting supervisors and clerks.
督导所有的财会主管和文员。
16.To assist in the training of accounting personnel as part of the effort to build an efficient team and to take an active interest in their individual development.
对会计人员个人发展感兴趣的部分进行训练以协助建立一个有效率的工作团队。
17.To be thoroughly familiar with the duties and responsibilities of all the accounting supervisors and clerks and is able to train them up to the standards required.
对所有的主管和文员的责任和职责完全熟悉并且能够训练他们决定正确的目标。
18.To attend operation meetings and financial meeting whenever required.
无论何时参加必要的操作会议和财务会议。
19.Others 其他
-To respond to the changes in department functions as dictated by the industry, the company or the hotel.
按照业主、公司或酒店发出的指令对部门职能的改变进行相应的调整。
-To provide courteous and professional service and to maintain good working relationship with all hotel associates.
与酒店所有员工维持良好的工作关系并提供礼貌且专业的服务。
-To have a complete understanding of the hotel policies relating to fire, safety and hygiene.
对酒店的火灾、安全和卫生方面的相关政策有完全的理解。
-To carry out any other duties and responsibilities as assigned.
服从任何其他职责范围内的调派。