General Ledger (Local)
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General Ledger (Local)

Hyatt Regency Jinan

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General Ledger (Local)

About the job

  • 协助确保财务部运作符合酒店策略,适当执行酒店规章。
    Assists to ensure that the financial activities are aligned with the respective Corporate Strategy, and that the Hotel actions have been implemented where appropriate.
  • 保管并监护所有合同和财务文件。
    Keeps and safeguards all contracts and financial documents.
  • 确保遵循与财务记账,资金处理及营业执照相关的酒店、公司及当地的政策与法规等,及时准确的汇报财务信息。
    Ensures that all hotel, company and local rules, policies and regulations relating to financial record keeping, money handling and licensing are adhered to, including the timely and accurate reporting of financial information.
  • 将员工的工作能力通过多项技能、多项任务和有弹性的日程安排运用而达到最大化,以完成经营上的财政目标和顾客期望。
    Maximises associate productivity through the use of multi-skilling, multi-tasking and flexible scheduling to meet the financial goals of the business as well as the expectations of the guests.
  • 以主要的业绩表现指数为基础对成本进行预先管理控制,适当的时候让各个部门经理参与其中。
    Manages costs proactively based on key performance indicators, works with the respective Heads of Department as appropriate.
  • 协助进行盘点管理和酒店营运设备和其他设施持续的保存保养。
    Assists in the inventory management and ongoing maintenance of hotel operating equipment and other assets.
  • 保存酒店间的来往帐目。
    Maintains inter-hotel accounts.
  • 保存并记录所有总帐帐目。
    Maintains and records all general ledger accounts.
  • 确保所有分类帐与总帐相符。
    Ensures that all sub-ledgers agree with general ledger.
  • 根据指派准备每月分类帐目。
    Prepares monthly journal entries as assigned.
  • 输入每月已批准的分类帐目。
    Posts all monthly approved journal entries.
  • 准备并保存所有帐目的进度和分析。
    Prepares and maintains schedules and analyses for all accounts.
  • 为所有银行帐目准备银行汇总文件。
    Prepares bank reconciliation statements for all banks accounts.
  • 随时协助上司为每月财务报告和分析做准备。
    Assists the superior in all stages leading to the preparation of all monthly financial reports and analysis.
  • 协助上司准备回执和特殊统计报告。
    Assists in the preparation of Returns and special statistical reports by the superior.
  • 正确归档所有分类帐和相关财务报告以备将来查询。
    Properly files all journals and related financial reports for future reference.
  • 及时准备所有分派的资产负债表内容。
    Prepares all assigned balance sheet schedules timely.


 
  • 协助确保财务部运作符合酒店策略,适当执行酒店规章。
    Assists to ensure that the financial activities are aligned with the respective Corporate Strategy, and that the Hotel actions have been implemented where appropriate.
  • 保管并监护所有合同和财务文件。
    Keeps and safeguards all contracts and financial documents.
  • 确保遵循与财务记账,资金处理及营业执照相关的酒店、公司及当地的政策与法规等,及时准确的汇报财务信息。
    Ensures that all hotel, company and local rules, policies and regulations relating to financial record keeping, money handling and licensing are adhered to, including the timely and accurate reporting of financial information.
  • 将员工的工作能力通过多项技能、多项任务和有弹性的日程安排运用而达到最大化,以完成经营上的财政目标和顾客期望。
    Maximises associate productivity through the use of multi-skilling, multi-tasking and flexible scheduling to meet the financial goals of the business as well as the expectations of the guests.
  • 以主要的业绩表现指数为基础对成本进行预先管理控制,适当的时候让各个部门经理参与其中。
    Manages costs proactively based on key performance indicators, works with the respective Heads of Department as appropriate.
  • 协助进行盘点管理和酒店营运设备和其他设施持续的保存保养。
    Assists in the inventory management and ongoing maintenance of hotel operating equipment and other assets.
  • 保存酒店间的来往帐目。
    Maintains inter-hotel accounts.
  • 保存并记录所有总帐帐目。
    Maintains and records all general ledger accounts.
  • 确保所有分类帐与总帐相符。
    Ensures that all sub-ledgers agree with general ledger.
  • 根据指派准备每月分类帐目。
    Prepares monthly journal entries as assigned.
  • 输入每月已批准的分类帐目。
    Posts all monthly approved journal entries.
  • 准备并保存所有帐目的进度和分析。
    Prepares and maintains schedules and analyses for all accounts.
  • 为所有银行帐目准备银行汇总文件。
    Prepares bank reconciliation statements for all banks accounts.
  • 随时协助上司为每月财务报告和分析做准备。
    Assists the superior in all stages leading to the preparation of all monthly financial reports and analysis.
  • 协助上司准备回执和特殊统计报告。
    Assists in the preparation of Returns and special statistical reports by the superior.
  • 正确归档所有分类帐和相关财务报告以备将来查询。
    Properly files all journals and related financial reports for future reference.
  • 及时准备所有分派的资产负债表内容。
    Prepares all assigned balance sheet schedules timely.
Closed

General Ledger (Local)

Jinan, China

Full-time, Indefinite

Start Date:

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