Chief Accountant 总会计师

1.Supervise the work of the General Ledger Supervisor, Payroll, General Cashier and Accounting Payable Supervisor.
监督总账主管、工资、总出纳以及应付主管的工作。
2.Ensure the accuracy and propriety of all charges and credits to the various accounts and that they are properly recorded in the books on a timely basis.
确保进入不同科目的各种费用和贷方数字的准确性，并且及时入账。
3.Check and sign all journal vouchers prepared by Cost Control Manager, General Cashier, Payroll, Accounts Payable, Accounts Receivable and Income Auditor.
对于由成本控制经理，总出纳，工资员，应付账款员，应收款员和收入审计员提供的会计分录进行审核并签字。
4.Make sure that all balance sheet items are all accounted for and reconciled with their respective subsidiary ledgers and/or schedules and all contra or clearance accounts are cleared at the end of the month.
确保资产负债表的各项均已记账并且数额和各自的明细账目相符，确保每月底过渡账户全部结清。
5.Prepare schedules for expense accounts that may be required from time to time.
及时为消费类科目的入账准备进度表。
6.Ensure the accurate and prompt monthly and year-end closing of the books of accounts.
确保月底和年底账户准确的结账。
7.Assist the Financial Controller in the preparation of monthly financial reports and schedules required by ACCOR, management and owners.
协助财务总监准备ACCOR、管理层和业主所需的财务报告和进度表。
8.Perform other duties that may be required from time to time.
完成指派的其它任务。