职位详情
运营经理【6000-8000元】

铜山区 6-8年 大专

徐州云谷酒店管理有限公司喜来登酒店分公司

酒店/旅游 丨 200-499人

职位描述
1. To prepare accounting journal entries or adjustments as required. 准备会计日记帐的录入并在需要时进行帐务调整。 2. Balance Account Receiving Ledger and reconcile with the General Ledger closing balance periodically and at month-end. 每月定期进行应收帐与总帐之间的核对相符。 3. Analyze the monthly A/R Aging Trial Balance and follow up with all long outstanding by an action plan. 每月进行应收帐帐龄分析并对长期未能收回的款项准备行动计划。 4. To prepare accounting journal entries or adjustments as required. 准备会计日记帐的录入并在需要时进行帐务调整。 5. Balance Account Receiving Ledger and reconcile with the General Ledger closing balance periodically and at month-end. 每月定期进行应收帐与总帐之间的核对相符。 6. Analyze the monthly A/R Aging Trial Balance and follow up with all long outstanding by an action plan. 每月进行应收帐帐龄分析并对长期未能收回的款项准备行动计划。 7. To check the previous day Night Audit process is properly completed, ledgers are balanced, system date changed, reports are generated and distributed to designated associates. 审核前一晚夜审的操作程序是否被相应的完成，分类帐是否已被结平，是否已修改系统日期，及生成相应的报表并分派给指定的同事。 8. To investigate and report to Director of Finance any discrepancies during the night audit process. 调查并和向财务总监报告在夜审中发现的任何差异。 9. To review the various reports on room operations, such as room rates, occupancy etc. Investigate and check supporting documents for rate differences; approvals for house-use rooms and complimentary rooms; 复核关于房务部门的各种报告，例如房间分配表，房价，出租率等。调查并核实房价变动，内部用房及免费房批准权限。 10. To verify all voided checks, rebates and discounts are properly approved. 核实所有作废帐单、减免及折扣是否已得到相应的批准。
工作地址

徐州高新技术产业开发区大学路99号

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