接受6个月及以上的实习生，提供食宿，上下班班车接送，四人间独立卫浴间宿舍，月休8天，每个工作日工作8小时。

job overview职位概述 · Supervise the service and delivery of menu items in assigned restaurant ensuring a high level of quality and consistency. · 监督所在餐厅的服务和菜单内容的提供情况，确保高品质和一致性。 · Adhere to local regulations concerning health, safety, or other compliance requirements, as well as brand standards and local policies and procedures.   遵守当地的卫生和安全法规，或其它适用的规定，以及品牌规范和当地的规章制度。   At InterContinental Hotels & Resorts® we want our guests to feel special, cosmopolitan and In the Know which means we need you to: Be charming by being approachable, having confidence and showing respect. Stay in the moment by understanding and anticipating guests’ needs, being attentive and taking ownership of getting things done. Make it memorable by being knowledgeable, sharing stories and showing your style to create moments that make people feel special. 在洲际酒店及度假村®，我们希望宾客感觉风格独特、时尚现代和深入洞悉，这意味我们需要你： 亲切、充满自信、体现尊重来展现富有魅力的你。 理解和预测宾客的需要、做到细心周到、具主人翁精神、把事情办好，保持专注当下。 见多识广、分享阅历、展现你的风格来创造令人感觉特别的时刻，做到令人难忘。 Duties and Responsibilities工作职责 · In the absence of a Manager, conducts shift briefings to ensure hotel activities and operational requirements are known · 在经理缺席时主持交接班说明会，确保员工了解酒店的活动和运营的要求。 · Endeavour to resolve all complaints during shift and logs all complaints in log book for further follow up · 在自己当班期间尽可能解决所有的投诉，并在工作日志中记录所有投诉以便进一步跟进的工作。 · Supervise cash handling and banking procedures · 监督现金的处理和存放程序。 · Prepare daily banking and cash flow reports · 编制每日存款和流动资金报告。   · Establish and instruct staff in cash security procedures · 制定并指导员工执行现金安全制度。 · Deal with irregular payments · 处理异常的付款情况。 · Supervise the maintenance of service equipment · 监督服务设备的维护保养。 · Monitor standards of guest facilities and services · 监督客用设施和服务的标准。 · Control stock and monitor security procedures · 控制存货和监督保安成序。 · Assist with menu and wine list creation · 协助菜单和酒水单的设计工作。 · Supervise functions · 监督各项职能。 · Supervise outlet service · 监督餐厅的服务。 · Works with Superior on manpower planning and management needs · 和上级领导一起进行人力规划和管理需求。 · Works with Superior in the preparation and management of the Department’s budget · 和上级领导一起编制和管理部门预算。

  岗位职责/职位描述   • Finalizes food cover report and photocopies various documentation for food and beverage control and the Finance Department 完成食品消耗量报告，并为餐饮管理和财务部复印各种文件。 • Keys revenue journal and distributes to Outlet Mangers and management 编制收入报告，然后分发给餐厅经理和管理层。 • Controls dockets used in all outlets, maintaining correct sequence used at all times, accounting for dockets and making sure canceled dockets are recorded accordingly  管理餐厅使用的收据，确保收据号的连贯性，登记收据，被取消的收据均记录在案。 • Controls all food and beverage sales by: 通过以下手段控制餐饮销售： o Correct recording of guest checks on a timely basis 及时正確记录客人的支票 o Performs spot checks on outlet checks used 对餐厅的支票应进行定点抽查 o Having all voided checks, corrections and unsettled checks approved by the Restaurant Supervisor or Manager 所有空头支票，更正和未结算的支票由餐厅的领班或经理审批 o Monitors the buffet controls, especially over cash settled checks to prevent reuse ensuring all revenue is recorded 监督自助餐的管理，特别是對现金结算的账单应防止重复使用，确保营业收入的记录。 o Ensure banquet controls are being adhered to 确保执行有效的宴会管理 o Reconciles total outlet sales to total charges 核对餐厅总销售额与总收入是否相符 • Ensures all rebates and miscellaneous charges are supported by documentation detailing the charges.  All rebate credits must be in accordance with Finance Policy.  The rebate credits, miscellaneous charges and paid outs must be summarized and sent to the Finance Manager and General Manager for review daily 确保所有折扣和杂费项目均附有相关单据列明具体收费项目。所有折扣应遵循财务制度。折扣，杂费及垫付款项应备有总结清单，每天提交给财务经理和总经理审批 • Ensures that programs involving coupons, certificates, and vouchers are adequately controlled and safeguards are in place 对所有涉及优惠券，证书和凭单的活动均应妥善管理，施行安全措施。 • Audits daily collection of the General Cashiers Summary against the bank in slip 审核每日总出纳的汇总表与存款单是否一致。 • Audits and reconciles advance payments and ensures payments have been applied 审查核对预付款项，确保付款到位。 • Works with General Cashier to check all float totals regularly and keeps control on registers in outlets 与总出纳一起定期检查备用金总额，并保存各餐厅收款机记录。 • Reconciles revenues on a daily basis via back up page  核對每日收入是否与备份相符。 • Performs various special projects as requested and assigned by management 按管理层要求和安排执行各种特殊项目。

Greets all guests at all times in a friendly and helpful manner and attempts to learn and use guest’s name at every opportunity  随时以友好和乐于协助的态度迎接客人，并尽量了解和称呼客人的名字。 Registers and rooms all arrivals according to established procedures 按照既定工作程序为所有来客登记并安排房间。 Maintains intimate knowledge of departmental standards and procedures 熟知部门标准工作程序。 Performs check in, check out and room change procedures and ensures all data are entered completely into the hotel systems in accordance with reservation 履行入住、退房和换房手续，并确保所有资料都按照预订情况完整的输入酒店电脑系统。 Maintains cashier float and ensures accurate daily report of all money received 保持库存现金限额并保证每日对所收现金进行准确报告。 Cashes hotel guest’s personal and travelers checks and assists with currency exchange 为酒店客人的个人支票及旅行支票兑换现金，并协助进行外汇兑换。

Job Overview职位概述 Responsible for receiving and ensuring correct delivery of guest’s luggage to and from rooms, airport and cars and assists all guests with inquiries and requests.  The Bellman performs various errands related to guest’s needs, comfort and satisfaction.  负责将客人的行李顺利送往或送离房间、机场和汽车，并对客人的问询和申请提供协助。 应接服务员需要从事各种各样的杂务，以满足客人的需要，保证其舒适和满意。   At InterContinental Hotels & Resorts® we want our guests to feel special, cosmopolitan and In the Know which means we need you to: ·     Be charming by being approachable, having confidence and showing respect. ·     Stay in the moment by understanding and anticipating guests’ needs, being attentive and taking ownership of getting things done. ·     Make it memorable by being knowledgeable, sharing stories and showing your style to create moments that make people feel special. 在洲际酒店及度假村®，我们希望宾客感觉风格独特、时尚现代和深入洞悉，这意味我们需要你： ·     亲切、充满自信、体现尊重来展现富有魅力的你。 ·     理解和预测宾客的需要、做到细心周到、具主人翁精神、把事情办好，保持专注当下。 ·     见多识广、分享阅历、展现你的风格来创造令人感觉特别的时刻，做到令人难忘。 Duties and Responsibilities工作职责 ·         Assist with heavy packages, coats, suitcase, etc.  being alert to give assistance courteously and quickly, before having to be asked ·         主动协助客人提重包裹、拿衣服、提手提箱等，向客人提供礼貌和迅速的协助。 ·         Maintain a willingness to please attitude and give undivided attention to any approaching guest ·         保持令人愉悦的态度并专心接待每位到来的客人。 ·         Adhere to guest checking in and checking out procedures pertaining to baggage handling ·         在与行李相关的问题上，遵守客人入住和退房工作程序。 ·         Welcome guests at the main entrance, offering the greeting appropriate to the time of day taking particular note of repeat guests and IHG Rewards Club members ·         在正门处欢迎客人，按具体时间段向客人发出合适的问候，特别要注意常客和忧悦会会员。 ·         Assist arriving and departing guests by opening and closing car and taxi doors ·         为来店和离店的客人开关汽车及出租车门。   ·         Maintain a spotless Porte Cochere and Drive way ·         保持车辆门道和车道的清洁。 ·         Guide the guest to the Front Desk and wait behind the guest during the check-in.  Keep eyes on the Front Desk Clerk who provides the signal for you to step forward and receive the room and rooming booklet from the Front Desk Clerk.  Without delay, escort the guests accordingly. ·         将客人引至前台并在其办理入住手续时在其身后等待。在看到前台接待员的示意后上前从前台接待员处取得房间号和房卡，然后立即护送客人至其房间。 ·         Be familiar with the layout of the hotel and memorize the preferred route for escorting guests ·         熟悉酒店布局并记下护送客人的最佳路线。 ·         Room the guest in accordance with hotel standards ·         按照酒店标准为客人安排房间。 ·         Be familiar with the lift workings and emergency stairs ·         熟悉电梯和疏散楼梯的使用。 ·         Provide information to guests about the hotel facilities and services ·         向客人提供关于酒店的设施和服务的信息。 ·         Provide guest services and guidance ·         向客人提供服务和引导。 ·         Learn and utilize names of guests, especially repeat and long staying guests and routinely greet guests as they pass through the lobby, remaining alert to situations where he can be of assistance to guests ·         熟知并称呼客人的名字，特别是对于常客和长包房的客人，并在客人经过大厅时与其打招呼，随时留意是否有可以为客人提供服务的情况出现。 ·         Keep the lobby clean and tidy, informing the Concierge or Bell Captain if it needs major cleaning ·         保持大厅的整洁，如果需要大清扫的话应通知礼宾主管或行李领班。 ·         Maintain a well groomed hair style and wear clean, shiny well polished shoes and a neat uniform while on duty ·         上班时要保持好的发型，注意服装的干净，鞋要擦净并上光，并保持制服的整齐清洁。 ·         Help other employees in department, replacing them temporarily when necessary ·         帮助部门内其它员工，如有必要则暂时代理他们的工作 。 ·         Keep the baggage room clean and in order before going off duty on each shift ·         每次交班前均保持行李室的整洁。 ·         Upon arrival of newspaper, prepare them and deliver them to guest rooms as assigned by the Bell Captain ·         当报纸送到后进行适当整理，然后按行李领班的要求将其送至客人房间。 ·         Use the Duty Log to document matters of importance ·         使用工作日志来记录重要事项。 ·         Operate Communicates equipment ·         操作通信设备。 ·         Arrange transport and coordinate luggage ·         负责安排交通并协调行李事宜。 ·         Manage the key system securely ·         对钥匙系统进行安全管理。

岗位要求：持有高低压电工证 岗位职责： 1、新酒店筹备项目(筹备至试运营) 2、负责工程部安保部团队的组建 3、负责酒店工程安保部部门制度的建立 4、对接总包施工存在问题整改及监督 5、建立酒店安全工作方针 6、建立酒店消防、电梯、安全等预案及制度 7、负责部门工具、耗品的采购 8、负责部门的培训 9、负责对接酒店证件的办理 10、负责工程部、安保部日常的管理 岗位职责详细： 一、前期筹备规划 1.熟悉项目与目标 深入理解酒店定位(如高端、商务、度假等)、设计图纸(建筑、机电、消防、安防等)，明确工程与安保的功能需求。 参与酒店筹备总计划制定，明确工程与安保模块的时间节点(如设备进场、系统调试、消防验收等)。 2.团队搭建与分工 制定工程安保部门组织架构(如工程主管、强电/弱电/暖通技工、安保主管、监控岗、巡逻岗等)，明确岗位职责,招聘核心岗位人员，组织岗前培训(包括酒店文化、安全规范、设备操作等)。 二、工程系统筹备 1.设备与系统对接 跟进施工进度，核对设计图纸与现场施工的一致性(如配电系统、空调通风、给排水、电梯、消防系统等)，及时提出整改建议。 参与设备选型与采购(如消防器材、监控设备、门禁系统、应急照明等)，确保符合酒店标准及国家规范。 2.施工质量监督 监督隐蔽工程(如管线预埋、防水处理)验收，留存验收记录，避免后期隐患。 协调施工方、监理方、供应商，解决工程交叉作业中的冲突(如机电与装修的衔接问题)。 3.后期调试与移交 制定设备调试计划，组织技工参与设备试运行(如空调冷热切换、电梯承重测试、消防联动测试)，记录故障并协调维修。 对接施工单位完成设备资料移交(如说明书、保修卡、电路图)，建立设备台账。 三、安保体系搭建 1.安全制度与流程制定 编写酒店安全管理制度(如消防安全、治安防范、应急处理、钥匙管理、贵重物品保管等)，并符合当地公安、消防部门要求。 制定应急预案(如火灾、地震、治安事件、医疗急救等)，明确各岗位响应流程。2.安防设施规划 确定监控点位(如大堂、电梯、走廊、停车场、后厨等)，确保无监控盲区，协调安装高清监控系统并调试存储功能。 规划消防设施布局(灭火器、消火栓、烟感报警器、喷淋系统)，确保符合消防规范，组织消防器材采购与摆放。设计门禁系统(如客房、机房、财务室)，制定权限管理规则，对接工程部门完成安装调试。 3.外部协调与备案 对接当地公安、消防、安监等部门，办理消防设计审核、安防系统备案等手续，确保符合法规要求联系周边消防中队、医院、派出所，建立应急联动机制，明确紧急情况下的支援流程。 四、开业前准备 1.模拟运行与培训 组织工程安保团队进行全流程模拟演练(如消防演练、治安事件处置、设备故障抢修)，检验流程合理性并优化。对酒店全体员工开展安全培训(如灭火器使用、疏散路线、应急报警方式)，确保人人掌握基础安全技能。 2.验收与整改 配合酒店筹备组完成消防验收、特种设备(电梯、锅炉)验收、安防系统验收等，对验收中发现的问题(如消防通道堵塞、监控死角)督促整改。 检查所有安全标识(疏散指示、禁火标识、设备操作警示)是否齐全规范，确保符合开业标准。 3.物资与后勤保障 采购并配詈工程工具(扳手、万用表等)、安保装备(对讲机、巡逻记录仪、防刺服等)，建立物资领用与盘点制度。 规划工程机房、安保值班室的布局，确保设备存放、值班条件符合工作需求。

BASIC FUNCTION基本职责 Responsible for planning, directing, controlling and co-coordinating all activities of Western Restaurant. 计划组织，控制和协调西餐厅各项事宜  

岗位职责 1、分配员工工作，制定工作计划； 2、根据酒店的运营标准，随时对房间和设施设备及各项物品进行检查； 3、检查客房部的设施和管理，抽查及提升本部门整体工作质量及工作效率； 4、组织编制部门工作程序及工作考评。 岗位要求 1、有2年以上同星级客房管理工作经验； 2、熟悉客房部专业知识； 3、掌握熟悉客房管理、服务流程和质量标准； 4、具有组织协调能力、应变能力、经营能力以及文字表达能力和信息管理能力。

岗位职责 1、检查房态并记录； 2、清理打扫房间这主要包括、吸尘、擦拭家具、清理垃圾、做床、清理面盆浴缸马桶毛巾镜子和地面、抹尘等； 3、为房间补足酒水与日用消耗品； 4、清洁并整理客房洗手间里的客用物品。 岗位要求 1、身体健康，吃苦耐劳； 2、能够承受工作压力； 3、相关工作经验优先录用。

岗位描述 1、为宾客办理入住和离店手续； 2、熟悉预订资料，了解客情，尤其要记住即将来店的贵宾、常客的姓名，了解酒店的所有活动了解重要宾客的信息； 3、熟悉酒店有关客房销售的各项政策，向来店宾客推销客房，努力争取经济效益； 4、向宾客提供长途电话、电传、传真、复印、打字等秘书性服务工作的商务服务； 5、掌握酒店内外信息，提供准确的问讯服务； 6、确保宾客的行李和物品始终保存在安全的地方； 7、为宾客提供专业,友好,高效,热情的叫早电话服务。 要求 1、有酒店前台接待经验，较强的英文沟通能力。 2、会使用opera系统优先。

岗位职责: 1. 负责酒店日常电器的维修和保养工作。 2. 对空调系统进行定期检查和维护。 3. 解决突发性电器故障，保证酒店正常运营。 任职要求： 1. 有物业或酒店工作经验者。 2.能够独立处理和解决问题。 3. 持有相关技术证书（高低压电工证），有相关工作经验者优先。 4.班次做五休二8小时或者做二休二12小时的班次 薪资范围：6300-7000元/月 福利待遇：工龄工资/年假年终绩效奖/免费住宿/免费工作餐。 目前在外地着勿投。

工作内容： 1.熟练掌握潮汕菜，粤菜烹饪技巧，具备创新融合能力； 2.需兼顾传统技艺传承与现代创新； 3.掌握食材的季节性和新鲜度。 任职要求： 1.工龄须超过10年以上； 2.年龄38-48岁； 3.责任心强，对工作认真负责。 4.薪资范围：10000-12000元/月 5.福利待遇：工龄工资/年假年终绩效奖/免费住宿/免费工作餐 备注：可带团队过来；目前在外地的勿投。

【岗位职责】 1、负责厨房食材的初步处理，包括清洗、切配、分装等工作，确保食材符合烹饪要求 2、协助厨师完成菜品准备工作，包括调料配备、餐具摆放、菜品装饰等 3、及时清理工作区域，保持厨房环境整洁卫生，符合食品安全标准 4、按要求完成厨房用具的清洗、消毒及归位工作 5、协助厨师进行简单的烹饪操作，如焯水、油炸等基础工序 6、负责厨房物品的日常盘点与补充，及时上报短缺物资 【岗位要求】 1、身体健康，无传染性疾病，能适应厨房高温环境工作 2、具备基本的食品安全和卫生意识，了解厨房操作规范 3、手脚麻利，吃苦耐劳，能适应快节奏工作环境 4、具有良好的团队协作精神，服从工作安排 备注：目前在外地者勿投

【岗位职责】 1、负责餐饮部的日常运营管理工作，确保完成营收目标 2、监督餐饮服务质量，建立标准化服务流程，持续提升顾客满意度 3、管理餐饮部人员配置，组织员工培训与绩效考核，打造高效服务团队 4、协调厨房与前厅工作，确保出餐效率与服务流程无缝衔接 5、处理顾客投诉及突发事件，维护酒店品牌形象 【岗位要求】 1、具备5年以上餐饮管理经验，有星级酒店或高端餐饮机构工作经验者优先 2、熟悉餐饮运营全流程，精通成本控制、菜单设计及服务标准制定 3、出色的团队管理能力，能有效激励员工并处理各类人际关系 4、具备敏锐的市场洞察力，能够根据市场变化调整经营策略 5、优秀的沟通协调能力和突发事件处理能力 6、身体健康，能适应弹性工作时间及高强度工作压力 备注：目前在外地的勿投。

工作内容： 1.迎接客人，引领客人到餐位，提供优质服务； 2.协助总监制作一些餐饮文职工作。 任职要求： 1.具备良好的沟通能力和服务意识； 2.会电脑和有一定的逻辑性； 3.女性身高不得低于1.63厘米，长相端正、靓丽；男性不低于178厘米，阳光、帅气 4.薪资范围：5000-6000元/月 5.福利待遇：工龄工资、年假、年终绩效奖、免费住宿、免费工作餐、有学历补贴 6.班次做一休一12小时。 备注：目前在外地的勿投

工作内容： 负责餐饮传菜工作，确保菜品的及时传递 任职要求： -具备良好的服务意识，能够吃苦耐劳，有较强的责任心： -薪资范围：4500-6000元/月 -福利待遇：工龄工资、年假、年终绩效奖、免费住宿、免费工作餐、有学历补贴。

【岗位职责】 1、全面负责餐饮中餐、包房、会议等的推销、预订工作； 2、制定餐饮销售的市场推销计划并有效实施； 3、建立客户合同存档、餐饮订单和预报单的存档记录，使之成为有效的工作程序和管理手段； 4、与餐饮部总监和行政总厨沟通协调，共同议定菜单及价格； 5、与其他部门沟通、协调、密切配合； 【岗位要求】 1、具有酒店餐饮销售岗位工作经验，特别是包厢、宴会的销售。 2、具有较强的管理能力、判断和决策能力、人际沟通协调能力、计划与执行能力。 3、工作细致、严谨，并具有战略前瞻性思维。 4、薪资结构：底薪加提成。 备注：目前在外地者勿投。

工作内容 - 负责客房的日常打扫和整理工作 - 提供基础的对客服务，确保客房的整洁和舒适 任职要求 - 具备良好的工作态度和责任心 - 具备良好的服务意识，能够积极主动地为客人提供帮助 - 有酒店客房工作经验者。 -薪资范围：底薪+计件提成，8000-12000元/月平均 -福利待遇：工龄工资/年假年终绩效奖/免费住宿/免费工作餐 工作地点：上海市宝山区水产路2659号

【岗位职责】 1、负责员工食堂日常餐食的烹饪制作，确保菜品质量、口味符合标准 2、根据菜单计划准备食材，合理控制成本，避免浪费 3、保持厨房区域清洁卫生，严格执行食品安全操作规范 4、定期维护和保养厨房设备，确保正常运转 5、做好食材验收、储存管理工作，确保原材料新鲜安全 【岗位要求】 1、具备基本的中式烹饪技能，能独立完成大锅菜制作 2、了解食品安全知识，持有健康证 3、工作认真负责，能适应食堂工作节奏 4、具有良好的团队协作意识，服从工作安排 5、有酒店或企事业单位食堂工作经验者优先 6、工作时间早上7点~中午1点钟，下午3点~晚上6点。做六休一

As the FSSC GL Accountant, you will be responsible for performing the following tasks to the highest standards: •Accounting & Reporting: In charge of daily accounting operation jobs including expense review, GL accounting activity perform, verifying validity of account discrepancies, etc. Responsible for FSSC Nanjing accounting closing and financial reporting under both PRC and US GAAP.  In charge of regular accounting self－review to ensure completeness and accuracy. Review, approve the Team member Business Expense （Reimbursement） and payment processing for Nanjing FSSC entity. Vendor and hotel payments processing for Nanjing FSSC entity. Produce monthly P&L report to Senior Leadership team for forecast planning and tracking. Lead to prepare balance sheet account reconciliation, and monitoring, related follow up to improve. •Tax: Responsible for monthly/annual local tax filing （including VAT, IIT, Withholding tax） and Statutory financial statement submission.  •Collection & Credit Control: Responsible for receivables collection for FSSC service fees and ICO fees which are billed from FSSC Nanjing entity.  Work closely with FSSC and ICO lead for receivable status and follow up with Provide guidance or support for hotels who have any issues/questions on receivable matters. Exercise judgment in identifying and escalating matters to managers’ attention and above. Consolidate and summarize major issues to raise in the monthly receivable meeting. •Local Statutory Filings and Compliance: Produce filings for various local authorities, incl. local tax authority, Statistical Bureau, etc. Lead and responsible for FSSC entity’s annual report filing. Assist the Sr Finance Manager in ensuring that FSSC Nanjing entity complies with the company Standard Practice Instructions and meets Sarbanes Oxley requirements. In charge of compliance and internal control processes, closely work with cross functions such as operation, HR, etc. to supervise and manage accounting related process and controls, e.g., fixed asset management, revenue review process and T&E spending control process etc. •Other: Assist the Sr Finance Manager to co－operate with Internal and External Audit in the external audit process. To successfully fill this role, you should maintain the attitude, behaviours, skills, and values that follow: •Minimum Education: bachelor’s degree and major in accounting or other related major. •Minimum Years of Experience: 5 years of related work experience•Comprehensive accounting skills is a must.  •Advanced computer skills including MS Excel, PowerPoint, Financial system such as PeopleSoft, SUN, Concur.  •Any Licenses or Certificates Required: Intermediate Accounting Certificate or above •Language Skills: Business English is a must. Communication in English by email and speaking is necessary. •Self－motivated and proactive, fast learning •Willingness to learn and develop. •Good communication skills and presentation skills, both verbal and written and the ability to work smart, efficient with tax authority and all levels of the organization.

工作职责： • 核查发票及其他会计文件/记录的准确性，包括详细的财务交易明细 • 为内部客户、供应商及外部客户提供财务相关服务支持 • 根据需求参与财务工作流系统的开发与实施 • 使用指定程序完成数据录入或通过技术工具批量导入系统 • 汇总数据并编制、审核各类财务报表（含审计辅助工作） • 在最小监督下处理复杂文秘/行政/技术或客诉问题，仅将极端复杂事项呈报上级 • 具备跨业务模块沟通协作能力 • 其他指派工作 任职资格： • 学历：大专及以上学历 • 经验年限：3 年相关工作经验

工作职责： 确保酒店所有应收账款包括信用卡、挂账的正确记录 按时核查所有的预付款，客人订金及第三方支付平台的应收款项执行 风险控制及流程优化，跟进与应收会计流程有关的内部及外部最新政策和要求 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 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 任职资格： 会计/财务/经济管理专业大专及以上学历，取得会计职称者择优 2年以上应收会计经验或总账会计从业经验或3年以上财务相关从业经验 财务共享中心或酒店行业会计从业经验者择优 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 熟练使用ONQ,OPERA 者优先 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

Position Statement:Through a comprehensive review process, identify and evaluate weaknesses in the hotel's internal control system, and provide trainingand best practice sharing to support the hotel in fostering a healthy financial control and compliance environment. Position Summary: 1.Focus on Finance Operations related internal control, including but not limit to Revenue/ AR/ Credit management, Procurement/ Receving/ Cost/ Inventory management, Contract/ AP/ Payroll managerment, IT/ System management, etc. 2.Every week, prepare a 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 relavent HODs if neccesarily. 3.Based on trip reports, identify the root causes of the findings or potential fraud cases if there’s any. Discuss the action plan with hotel DOFs and follow up with the plan till it is implemented and completed.Ensure that the red flag/potential fraud is raised to the Regional Level if any serious control weakness is identified in the hotels.Regularly compile statistics and report on the issues identified and the rectification rates for hotels within the responsible region, and assist in driving the improvement of rectification rates. 4.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. 5.Every year, update ICO checklist to ensure all latest internal control requirements are included so as to meet the new compliance requirements.Assist hotel finance department in reviewing internal control processes based on Hilton standard policies and individual property operations. 6.Actively participate in ICO team projects, including but not limited to Quarterly ICO Findings & Best Practice Sharing to non－Finance TMs, Big Data analysis, ICO Newsletter, catch up with APAC Compliance, Gantt Chart, etc. Proactively share common issues and review methods within the ICO team. 7.Engage in regular communication with the regional finance team to discuss findings and pending issues related to ICO Report, support regional compliance efforts, and propose improvement recommendations. 8.Continuously engage in self－learning and strive for self－improvement to guarantee the quality of work. 9.Actively engage in ICO Workshops and provide necessary support to strengthen team cohesion and influence. 10.Performs other duties and responsibilities as assigned or required Required Qualifications： 1.Minimum 5 years previous experience in an operational accounting role 2.More than 2 years previous experience in a supervisor operational accounting role 3.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. 4.Absolute discretion and confidentiality regarding sensitive information. 5.Willingness to travel – as this role will require a fair degree of traveling around the region

工作职责：As the Lead RPA Developer focusing on Blue Prism, you will apply technical skills to automate business processes and Server builds. You will be working with build managers, architecture domains and IT disciplines as part of the Corporate Systems build team. This role is a critically important technical resource deployed within the context of business technology solution delivery projects to ensure overall stability and performance of our work－class applications. More specifically, you will: • Build and support automation solutions using Blue Prism and Power platform.• Provides production support by solving Incidents/Problems and participates in continuous improvement efforts • Use .net technologies to enhance and build new automation capabilities• Delivers maintenance and enhancements for existing automation solutions• Adheres to coding standards / procedures and participates in code reviews • Ensures that all solution development is aligned to architectural standards throughout the Agile development process • Assists Tester in designing and ensuring overall integrity of the test plan• Applying software development knowledge to the current IT environment任职资格：The success in this role will demonstrate itself through the following attributes and skills:• Agile problem－solving techniques and decision－making principles • Ability to work independently without significant oversite to follow requirements and develop solutions • Ability to create a technical specification and product design from published requirements • Demonstrates a proficiency in the technology in use to code/configure quality solutions that require limited rework and meet business / end－user needs by adhering to best practices • A strong urge to learn new technologies and expand skills • Experience with .Net technologies and latest framework • Experience using AWS components• A self－learner with minimal supervision• Very good communication skills to interact with business and technology groupsTo fulfill this role successfully, you should demonstrate the following minimum qualifications:• Bachelor’s Degree • Seven （7） years of professional work experience in Technology or related field • Five （5） years of experience with RPA Blue Prism or any RPA technologies and AWS components • Three （3） years of coding experience with .net framework