总会计师【6500-8500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 ascertain all disbursements and claims are supported by necessary documents and processed timely.
确保所有报销附件齐全，传递及时。
2.To assist the Assistant Controller to check the General Cashier Daily Report ensuring that the daily cash receipts are deposited in time.
协助助理财务总监审核总出纳报告确保所有现金收入已被存行。
3. To ensure that all accounting entries are properly recorded.
确保所有财务登帐都正确记录。
4. To coordinate with all department heads for the preparation and submission of periodic reports, schedules and analyses to Accounting Department for consolidation.
联系部门经理每月上交定期报表及分析。
5. To ensure all sub-ledgers agree with the general ledger.
确保所有分类帐与总帐一致。
6. To ensure all provisions, accruals and adjustments are accounted for and correctly posted to the General Ledger system.
确保所有预提、发生及调整正确过入总帐系统。
7. To check all accounting journals prepared by individual.
审核所有财务凭证。
8. To assist the Assistant Controller in all stages leading to the preparation of all monthly financial statements, reports, supporting schedules and analyses.
协助助理财务总监完成财务报表及分析。
9. To review all accounting data, ratio, cost percentage, aging, turnover rate etc. and bring to the attention of Assistant Controller for abnormalities.
检查财务数据、比率、成本率、周期、回收率等，将异常数据报告给助理财务总监。
工作地址
徐州高新技术产业开发区大学路99号
应聘步骤
1、请先投递简历
2、投递后致电HR咨询面试事宜
（联系时请说明是在英才网上看到的）
2、投递后致电HR咨询面试事宜
（联系时请说明是在英才网上看到的）
联系方式
周女士
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