G/L Supervisor 总账主管

To supervise daily accounting operations.
监督日常会计业务。
To prepare time tables for completing monthly reports and work schedules.
准备完成月度报表和工作计划的时间表。
To be responsible for preparation of the various monthly reports as required by Management.
负责管理层所需的各种月度报表的编制工作。
To perform a financial analysis on the monthly statements and report the results to the Finance Manager.
要对每月的财务报表进行分析并向财务经理报告结果。
To assist the Finance Manager in checking and investigating whether purchase requisitions fall in capital expenditure or expense budgets.
协助财务经理检查和调查采购申请是否属于资本支出或费用预算。
To ensure sub-ledgers and supporting evidence are in order and properly maintained to support the General Ledger.
确保明细分类账和支持文件能妥善维护以便支持总账。
To supervise the necessary accounting procedures and the preparation of accounting ledgers and summaries.
监督必要的会计程序，编制会计账簿和摘要。
To verify that the general ledger and sub-ledger postings are accurate, ensure that general ledger and sub-ledger balances correspond and all contra/clearance accounts are cleared at month-end.
审核总账和明细分类账的记录准确，确保总账和明细账余额相符，所有对销账户和结算账户应在月末结转。
Knowledge and Experience 知识和经验
2 years or above experience in related work. in the area of recruitment at 4 or 5 star international hotels
两年以上国际品牌酒店相关工作的经验
Fluent oral and written English.
有良好的英语能力
With capability of communication and coordination
有较强的沟通协调和管理能力
Work honestly with strong responsibility, fairly handle matters
工作认真负责，作风正派，处事公正，有良好的素质
Well complete each work task designated at the above Job Responsibility
能较好完成上述工作职责规定的各项任务
Must be familiar with Excel and Microsoft Word and familiar with accounting system and PMS and MC system.
能熟练操作Excel 和Microsoft Word,财务系统和收入管理系统和库存管理系统