【岗位职责 / Responsibilities】 1. 全盘账务与税务管理 · 负责酒店日常会计核算，审核原始凭证，编制记账凭证，确保账务处理及时准确。 · 按时完成月度、季度及年度结账工作，编制资产负债表、利润表等财务报表。 · 负责各项税金的计算、申报及缴纳，维护良好的税务关系。 1. General Ledger & Tax Management · Responsible for the daily accounting of the hotel, reviewing original documents, and preparing vouchers to ensure timely and accurate bookkeeping. · Complete monthly, quarterly, and year-end closing procedures on time; prepare financial statements including Balance Sheet and Income Statement. · Handle tax calculations, filings, and payments (VAT, Corporate Income Tax, Individual Income Tax, etc.), maintaining good relationships with tax authorities. 2. 成本控制与库存管理 · 监控酒店成本结构，重点跟踪餐饮成本、客房消耗品成本，定期分析毛利变化并提出改进建议。 · 组织并参与每月库存盘点，确保账实相符，出具盘点报告。 · 审核采购价格及供应商对账单，控制采购成本。 2. Cost Control & Inventory Management · Monitor the hotel's cost structure, with a focus on Food & Beverage costs and Room supplies; regularly analyze gross profit fluctuations and provide improvement suggestions. · Organize and participate in monthly inventory counts (food & beverage stores, guest supplies, engineering materials, etc.) to ensure physical counts match system records; issue inventory reports. · Review purchase prices and supplier statements to control procurement costs. 3. 收入与支出复核 · 复核财务专员所做的日审工作，确保各项收入完整入账，无跑单漏单。 · 复核应付账款及员工报销单据的合规性，确保付款依据充分。 · 监督出纳工作，定期核对银行日记账与银行对账单，编制银行存款余额调节表。 3. Income & Expense Review · Review the Daily Audit work completed by the Finance Clerk to ensure all revenues are accurately recorded and no discrepancies exist. · Review Accounts Payable documents and employee reimbursement claims for compliance and accuracy. · Supervise the Cashier's work; regularly reconcile bank journals with bank statements; prepare Bank Reconciliation Statements. 4. 财务分析与内控支持 · 协助财务经理进行经营数据分析，为管理层提供决策依据。 · 参与制定并完善财务内部控制流程，防范财务风险。 · 指导财务专员日常工作，提升团队业务能力。 4. Financial Analysis & Internal Control Support · Assist the Finance Manager in operational data analysis to support management decision-making. · Participate in developing and improving financial internal control procedures to mitigate risks. · Guide the Finance Clerk in daily tasks and enhance the team's professional capabilities. 【任职要求 / Requirements】 · 教育背景：财务、会计等相关专业大专及以上学历，持有初级会计职称（中级优先）。 Education: Associate degree or above in Finance, Accounting, or related fields;持有 Junior Accounting Certificate (Intermediate preferred). · 工作经验：3年以上财务工作经验，其中至少1年酒店行业财务主管或总账会计经验；熟悉酒店或者长租公寓PMS系统者优先。 Experience: Minimum 3 years of accounting experience, with at least 1 year as a Finance Supervisor or Chief Accountant in the hotel industry; familiarity with hotel PMS systems is a plus. · 专业技能：精通国家财税法规，熟悉酒店行业税收政策；熟练使用财务软件及Excel；具备较强的成本控制意识和数据分析能力。 Skills: Proficient in national tax regulations and hotel industry tax policies; skilled in accounting software and Excel; strong cost control awareness and data analysis abilities. · 综合素质：工作细致严谨，责任心强；良好的沟通协调能力；具备团队管理经验。 Competencies: Detail-oriented, rigorous, and highly responsible; strong communication and coordination skills; experience in team management.