What will I be doing?  ·       Handle Order to Cash related activities including cash application, collection, bank statement reconciliation, etc. ·       Provide customer service to internal clients, suppliers and customers ·       Assist in the development and implementation of our workflow systems if required ·       Enter data or use technology tools to upload data into the computer system using defined computer programs ·       Compile data and prepare, review, and audit a variety of reports ·       Handle complex clerical, administrative, technical or customer support issues under minimal supervision, while escalating only the most complex issues to appropriate staff ·       Be able to communicate and support with other towers ·       Hospitality industry experience is a plus ·       Other duties as assigned ·       Continuously optimize the accounts receivable management process to improve work efficiency and accuracy ·       Develop basic training program for OTC accountants ·       Handle internal audit processes of allocated hotels What are we looking for? To successfully fill this role, you should maintain the attitude, behaviours, skills, and values that follow: ·       Minimum Education: college degree or above ·       Minimum Years of Experience: 4 years of related work experience

职位描述： 1. 财税管理工作； 2. 固定资产管理工作； 3. 大中修，固定资产项目招采管理； 4. 财务管理制度及流程监督及执行； 5. 负责编制业主财务报表及财务分析； 6. 监督酒店完成成本，费用。人工等指标； 7. 制度每年，每周工作计划，工作报告； 8. 协助上级领导完成拟定的财务管理制度及工作流程指引 9. 日常审批付款凭证，招标文件及合同； 10.完成上级交办的其它各项工作； 11.熟悉预算、预测及现金流编制工作；   任职要求： 1.需具备业主公司同岗位从业经验； 2.本科学历（或同等学历），财务相关专业； 3.熟悉BI管理系统的创建及使用者优先考虑； 4.Excel及PPT等办公软件或用友财务系统者优先考虑； 5.会计资格职称及税务职称资格优先考虑； 6.8年以上工作经验，其中5年具有财务工作经验及酒店部门副职岗位经验； 7.具有较强的责任心，沟通能力及协调能力、书面表达能力及领导能力； 8.精通财务会计知识，熟悉财经方面的相关法律法规；

Position Statement: Ensure hotels comply with Hilton’s requirement on operations related internal control and compliance. Identify control weakness, support to create a healthy control environment, provide technical support & training, encourage best practice sharing. Position Summary: Focus on Finance Operations related internal control, including but not limit to Revenue/ Cash/ AR/ Credit management, Procurement/ Receiving/ Cost/ Inventory management, Contract/ AP/ Payroll management/ System management, etc.   Every week, prepare trip report to identify findings during the visit to the hotel and distribute the report to hotel DOF, GM, Area DOF/Leadership Support, Area GM, RFD, and GCM Finance Controls& Compliance Director, hold communication meeting to discuss the findings and potential risks with DOF and GM, and relevant HODs if necessarily.   Based on trip reports to identify findings root causes or potential fraud case if there’s any, discuss with hotel DOFs on the action plan and follow up with the plan till it is implemented and completed.   Ensure to raise the red flag/potential fraud to Regional Level if any serious control weakness identified in the hotels.  Conduct online or on-site training, share cases and best practices to all cover hotels regularly, ensure hotel Team Members fully understand of internal control requirement/knowledge and enhance the control environment.   Every quarter, submit “Rectification Data” to ICO Team Lead and summarize “ICO Quarterly Findings Report” to Area GM, RFD, Area DOF/ Leadership Support and GCM Finance Controls & Compliance Director.   Support hotel DOFs in design of internal control process based on Hilton Policies and individual hotel’s requirements according to their own business situations.   Actively participate in ICO team regular meeting, proactively share common issues and review methods within ICO team.  Actively participate ICO team project, including but not limited to Quarterly ICO Findings & Best Practice Sharing to non-Finance TMs, Big Data analysis, ICO Newsletter, catchup with APAC Compliance, Gantt Chart, etc.   Every year, update ICO checklist to ensure all new/updated control points are included.   Participate in the 2-Year Career Development Plan of ICO, continuously implement self-learning and make sure self-improvement to ensure phased completion of work and tasks.   Performs other duties and responsibilities as assigned or required. Qualifications    Minimum5 years previous experience in an operational accounting role    More than 2 years previous experience in a supervisor operational accounting role    Effective communication skills, with the ability to clearly and concisely express ideas both verbally and in writing, including ability to interact at all levels of management.    Absolute discretion and confidentiality regarding sensitive information. Willingness to travel – as this role will require a fair degree of traveling around the region

主要职责： 负责会计核算处理，包括记账凭证的编制和审核，确保账账相符、账证相符、账表相符 负责统计报表的编制和报送工作，按规定时间及时报送 结合流程自动化或其他系统技术，提供持续性改进建议，并落实到新的工作流程 负责各类税务核算及纳税申报工作 负责工资报表审核，个人所得税代扣代缴并确保在规定的时间发放工资 有效执行公司的保密性政策 在需要时进行其他业务支持、培训新员工   资质要求： 会计/财务/经济管理专业本科及以上学历，具备财务中级或以上职称 3年以上总账工作经验 熟练使用Excel等办公软件和财务系统软件， 具备基本的英语读写能力 一定的承压能力和沟通协调能力，工作责任心强 良好的沟通表达能力和严谨的工作态度，提供酒店优质的服务 有酒店财务经验、财务共享中心工作经验者优先 公司信息： 积极、融洽的团队氛围，提供多元化员工培训（入职培训，在岗技能培训，职业发展对话、高管零距离分享等）。 财务共享中心办公地址：江苏省南京市秦淮区红花街道汇景北路1号保利中心 希尔顿是全球领先的酒店管理公司，业务范围从豪华的全方位服务酒店和度假村到长住套房和中等价位酒店。近一个世纪以来，希尔顿一直为商务和休闲旅客提供最好的住宿、服务、设施和价值。希尔顿致力于延续其传统，在其全球品牌中提供卓越的宾客体验。我们的愿景是让世界充满阳光，让大家都感受到热情的温暖，提供与众不同的卓越体验，让每位宾客在每家酒店的每次住宿都倍感满意。而且，我们出色的团队成员是这一切的核心！希尔顿集目前在全球122个国家和地区拥有和管理7000多家品牌酒店，客房数量超过100万间，以及2730家筹建酒店。 希尔顿集团连续七年被评为“全球最佳职场”，持续不断打造杰出职场文化，坚定致力于创造包容并以企业宗旨为导向的职场环境，为团队成员提供职业发展机会，进而使团队成员能够在工作中实现优秀而真实的自我。   希尔顿积极拥抱行业未来与变革趋势，为实现创新、数字化管理与运营、流程标准化，成立大中华区财务共享服务中心，为大中华区管理酒店提供集成财务管理服务。