财务文员 Finance Clerk

● Check figures, postings, and documents for accuracy.
● 检查数据、报表和文件的准确性。
● Organize, secure, and maintain all files, records, cash and cash equivalents in accordance with policies and procedures.
● 根据政策和程序组织、保护和维护所有文件、记录、现金和现金等价物。
● Record, store, access, and/or analyze computerized financial information. Classify. code and summarize numerical and financial data to compile and keep financial records, using journals, ledgers, and/or computers.
● 记录、存储、获取和/或分析计算机化的财务信息。分类。使用日记账、分类账和/或计算机对数字和财务数据进行编码和汇总，编制和保存财务记录。
● Prepare, maintain, audit, and distribute statistical, financial, accounting, auditing, or payroll reports and tables.
● 准备、维护、审计和分发统计、财务、会计、审计或工资报告和表格。
● Coordinate tasks and work with other departments, serve as a departmental role model or mentor, assign and ensure work tasks are completed on time and that they meet appropriate quality standards.
● 与其他部门协调工作，作为部门的榜样或导师，分配并确保工作任务按时完成，并符合相应的质量标准。
● Responsible for monitoring and reporting any suspicious or incorrect postings.
● 负责监控和报告任何可疑或不正确的单子。
● Responsible for performing spot checks daily and alternating between the areas checked.
● 负责执行日常抽查，并在被检查区域之间交替进行。
● Responsible for verifying all payment methods are accurate and all data has been transferred and posted fully.
● 负责核实所有付款方式是否准确，所有数据是否完整无误
● Responsible for performing any additional duties assigned by Management and assisting in other areas of Accounting as needed.
● 负责完成管理层分配的其他任务，并在需要时协助其他会计领域的工作
Additional responsibilities and tasks can be added at any time according to the needs of the business and of the hotel.
根据业务和酒店的需要，可以随时添加额外的职责和任务