总会计师Chief Accountant

JOB RESPONSIBILIES【岗位职责】
1.To direct, supervise, and coordinate all subordinates to ensure that all day-to-day transactions are completed properly and the daily reports from Night Audit, Income Audit, General Cashier, and Cost Control are prepared on a daily basis for management review.
指导、监督并协调下级员工，以确保妥善地完成所有日常交易，并制作夜审、收入审计、总出纳与成本控制日报表，供管理层审核。
2.To prepare all accounting and statistical information complete with variance analysis in preparation for the monthly General Manager’s report
准备所有会计和统计信息，连同差异分析，以编制每月总经理报告。
3.To ensure that all accruals and prepayments are accurate with complete back up material on a monthly basis
每月确保所有应计与预支准确无误，相关证明文件齐备。
4.To provide accurate reconciliation of all balance sheet control accounts with complete back up material for the Controller’s review on a monthly basis
每月对资产负债表的所有统制账户进行精确的调整，并备齐相关证明文件，供财务总监审核。
5.To assist in the preparation of the hotel’s annual budget and subsequent forecasting, providing data, statistics and supporting material as required by Department Heads
协助编制酒店年度预算及继后的预测，提供部门主管所要求的数据、统计数字和相关材料。
6.To inspect and supervise the monthly stocktaking on different stores and operating equipments.
检查并监管各库房和运营设备的每月库存。
7. To ensure that all required reports as requested by relevant parties are prepared and submitted by the deadline.
确保在规定日期之前完成并上交有关部门需要的所有报告。
8.To monitor monthly departmental expenditures and advise Financial Controller in the event that any one area is over spending.
监督每月部门经费，如有某方面超支，应提请财务总监注意。
9.To advise Financial Controller in the event of any bad debts or non-approved credit.
提请财务总监注意坏账或未授权信贷。
10.To ensure purchasing and payment procedures strictly observed according to hotel policy.
确保采购和付款程序严格按照酒店政策执行。
11.To maintain efficient administration within the department.
保持高效的部门内部管理。
12. To coach, counsel, discipline, and develop subordinates.
对下级员工作出指导、给出建议，进行管理并开发其潜力。
13．To assist Financial Controller with other job-related matters
协助财务总监办理与工作相关的其他事宜。
JOB SPECIFICATION【岗位要求】
1.Bachelor degree, major in finance and economics, senior accountant or certified public accountant.
本科学历，财经类专业，高级会计师或注册会计师。
2.At least 5 years working experience in the position of chief accountant or above in hotel finance department.
5年以上酒店财务部总会计师以上职位工作经验。
3.Can fully undertake the responsibilities of finance and audit, and can make timely and accurate evaluation of economic business.
能全面承担财务及审计的各项职责，能对经济业务做出及时准确的评估。
4.Familiar with the financial process of hotel industry, familiar with national financial, taxation, auditing and other related laws and policies.
熟悉酒店行业财务流程, 熟悉国家财务、税务、审计等相关法规政策。