岗位职责：
负责支持运营团队，包括日常付款单据审核，总出纳和日常收货工作、发票发放，协助财务运营经理确保完成月末结账进程，并及时准备所有所需的财务报告。
Responsible for supporting the operations team, including daily payment document review, General cashier and daily receiving work, invoice issuance, assisting the Financial Operations Manager to ensure the completion of the month end closing process, and preparing all necessary financial reports in a timely manner.
任职要求:
1.熟悉财务运作，精通财务系统和报表的使用；有希尔顿财务工作背景，熟悉Sun系统，Check SCM 操作优先。
2. 有3年及以上财务工作经验，熟悉或做过总会计师，总账，应付主管或具备相关工作经历的候选人优先考虑；
3.本科以上学历，持会计初级登记证或相关会计方面证书
4.能够使用英文进行日常文本的书写和流利的对话；
5. 细心耐心，具备一定的抗压能力和高度的责任心
1. Familiar with financial operations, proficient in the use of financial
systems and reports; Having a background in Hilton finance and familiar with
Sun systems, Check SCM.
2. Candidates with 3 years or more of
financial work experience, familiar with or having worked as Chief Accountant,
Accounts Payable, General ledger, or having relevant work experience are
preferred;
3. Bachelor's degree or above, holding a Junior Accounting Registration
Certificate or relevant accounting certification
4. Able to write daily texts and have fluent conversations in English;
5. Careful and patient, possessing certain pressure resistance and a high sense of responsibility
