1、Direct, control and co-ordinate the functions as designated by Directorof Finance and ensure the hotel achieves Financial goals.
指导、管理并协调财务总监指派的各项工作,并确保酒店财务目标得以实现。
2、To ensure that all tax mattersare treated in a proper manner and in compliance with related legislation.
确保所有税收事宜都妥善处理并遵守相关法律法规。
3、To follow up tax changes andother legislation in order to inform the management.
跟进税收变化及其他法律,并及时告知管理层。
4、Be experienced in using OPERA and INFRASYS system and ensure the data accuracy for the first month of grand opening.
熟练使用OPERA和INFRASYS系统,确保当月财务各项数据的准确性。
5、To conduct training to allstaff concerned which includes computer system, job description and SOP.
完成对部门人员的培训工作,包括系统、工作职责、工作流程等。
6、To assist Director of Financein the work.
协助财务总监完成各项工作。
7、To hold the financial operation meeting, and coordinate the financial issue among Front Office, S&M and F&B.
主持召开财务运作会议,协调前厅部、销售部、餐饮部之间的财务工作。
其他要求
- 国际联号工作经验:优先
- 国内管理公司经验:优先
- 计算机能力:精通
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