【职责内容】 职位描述： 1、撰写品牌包装、文字塑造，卖点提炼，以及各类推广类文案； 2、负责公司主流社会化媒体（官网、微信公众号、视频号、抖音等）文案内容输出、推广。 3、负责公司各类活动、会议宣传文案，与企划团队共同完成各类专题活动、促销活动等策划与执行； 4、公撰写公司培训课件及相关文案, 5、分析市场需求，挖掘公司产品亮点与卖点. 6、有初级的活动策划能力。 任职要求： 1、本科学历，3年以上工作经验，汉语言文学、传媒、新闻、市场营销等相关专业，有化妆品、美容行业相关经验优先； 2、有较强的文字功底，擅长文字塑造，卖点提炼以及各类新媒体传播内容的文案制作； 3、热爱企划、文案类工作，思维活跃想法多，能够积极推进各项推广工作； 4、能简单使用Photoshop、熟练制作PPT、视频剪辑工具； 5、熟悉各类媒体传播手段以及属性特点，有较强的独立工作能力和执行力，并具有良好的团队协作精神。

【职责内容】 岗位职责 1、负责手术室护理、病房护理方面管理工作；合理安排院内日常配台、洗消、巡回； 2、负责对护士团队进行培训与管理，保证护理操作、治疗操作符合标准流程及服务流程的要求，对护士进行考核与培养； 3、优化服务流程，与医生保持良好沟通，针对专业技能定期组织护士团队的服务培训，确保服务品质标准化，避免服务投诉； 4、配合医生完成外科手术，协助术后恢复工作；建立顾客档案与管理工作，针对顾客预约配合完成； 5、负责护理质量的把控与护理人员工作的安排；保证仪器、设备的维护保养和正确使用。 6、配合卫生年检、卫协检查等政府行政管理部门的对接工作。 7、完善护理流程，做好人性化服务，为客人提供人文关怀； 岗位要求 1、护理专业大专以上学历，有手术室护士经验优先，有护师证优先； 2、熟练各项护理操作技能，具备良好的服务意识与沟通能力； 3、有整形外科手术配台经验优先； 4、爱岗敬业，工作认真负责，具有良好的职业素质和高度的敬业精神； 5、具有较好的组织、协调和指挥能力以及良好的服务意识和责任心。

【职责内容】 本店位于古城区 需要熟悉注射类，光电类项目 详细内容面谈~

岗位职责 1.制定及执行饭店市场销售计划 2.酒店市场开发、客源组织和酒店商品客房、餐饮、会议的销售工作。 3.分析市场动向、特点和发展趋势，设立市场目标。 4.走访客户，根据市场变化，并不断改进服务工作。 5.审核服务活动的策划方案，组织员工工作。 6.签定住房优惠协议、旅行社房价协议及各种合作协议、认报刊合同、广告宣传服务协议。 7.统筹酒店内外的公关宣传工作;审阅酒店对外发布的宣传稿件。 8.对外通过接待、出访、新闻媒介等，对内做好各部门的推销和宣传活动等，管理美工制作，以达到酒店经营的宣传目标。 岗位要求 1.本科或以上文化程度；具备星级酒店市场销售总监工作经验；相貌端正，体现专业形象。 2.按照公司整体要求，制定和组织实施公司在市场策划、销售管理、客户服务和物业管理的战略规划。 3.负责项目可行性比选阶段的市场研究、客户分析、市场定位和营销推广方案设计。 4.负责监督和考核公司各项目的营销推广、销售进度、销售回款和客户服务等，支持和保障项目实施。 5.负责组织营销推广、销售执行、客户服务等方面专业人员的培训。 6.流利英语听说读写能力。

This role can be based in Shanghai, Beijing, Chengdu, Shenzhen.   This role is to perform as IT leader to the TMS hotels.  Ensure the consistency and quality of hotel IT operations and technical standards. Act as a Brand Hearted catalyst for organizational change process management and plays a leading role in promoting the IHG Ways of Working around our Winning Ways, Room to be yourself, and align with our Company Vision and Purposes to deliver Brand Standards through our people in a responsible way. Your day to day Develop implementation process and monitor implementation quality Look for better workflows to further improve work efficiency and quality Responsible for the production of work-related documents and processes Work with TMS support team to improve TMS service quality Report duty whenever required for problem-shooting. Arranges proper maintenance of various computer-related equipment, including PC, printers, etc. Extends full support for various systems upgrade whenever required, including pre-installation liaison with suppliers, processing of training, installation, etc. Performs any other duties as required by Hotel Management Team,  Provides assistance and guidelines to the hotels in assigned area for IT Audit process and build a cohesive IT team in the assigned area. Proactively participates in the GC Property, Owner & Stay Experience Products & Platforms IT projects deployment in the assigned area for testing, coordination, and implementation. Provides the timely, accurate and detailed hotel IT status report for hotels in the assigned area. Provides support and resources to the IT team for recruitment, performance management and development needs. Provides professional support and training to hotel to make sure the brand standard compliance. Supports GC P&T product team to deliver product.  Demonstrate the best practices and enforce the IT standards at the hotels in the assigned area. Be a credible IT professional who is trusted by superiors, colleagues, and the subordinates.   What we need from you  College or above Diploma in Business, Project Management, Economics or related discipline At least 3 years of experience in project management or consulting in professional services, hospitality or FMCG  industries Project Management Solid understanding of project management processes, methodologies, and tools; hands-on experience in project delivery is preferred. Analytical & Logical Thinking Strong logical thinking and the ability to present ideas in a clear and structured way. Numerically sensitive and able to connect details with the bigger picture. Industry & Business Awareness Familiarity with the hospitality or FMCG industry at a macro/strategic level. Basic understanding of independent advisory and corporate strategy Communication & Collaboration Good verbal and written communication skills in both English and Chinese. Good communication and pressure resistance ability, with certain management and coordination ability  Strong partnership mindset and stakeholder management skills across functions

精品民宿负责人 双休（薪酬20-28K） 工作职责： 1、统筹管理塱头项目整体业务，包括不限于项目整体经营思路、经营预算编辑、管理体系搭建、业务运作机制制定及监督落地等； 2、协调甲方公司与第三方管理公司达成良好的合作关系，保证项目管理合同公正、顺利、愉快的执行； 3、负责提升民宿及餐饮的收益能力，及时足额地完成公司下达的营收和利润指标； 3、负责塱头项目日常运作，包括不限于协助公司各部门做好重大活动的组织、协调、现场执行及团队管理等； 4、负责景区招商管理。根据景区项目规划方向，负责开发、招募市场现有成熟品牌，引进与定位相符的业态、品牌，并根据市场变化发展和周边市场环境，制定切实可行的商铺经营策略，完成营收及利润指标。 5、负责团队搭建及团队管理工作，构建可持续发展的高效能组织团队； 6、搭建关键管理流程和规章制度并推动落地实施。 7、负责重要客人接待工作，保持与社会各界的广泛联系，塑造企业良好的内、外部形象； 任职要求： 1、全日制本科及以上学历，2年以上国际连号酒店统筹运营管理（房务&市场销售）背景经验或2年以上操盘文旅综合体项目管理经验，有酒店筹备经验者优先； 2、具有较强的协调能力，执行力和应变能力以及团队管理能力； 3、具有较强的团队管理能力、统筹能力、沟通协调能力、问题解决能力及抗压能力。

‘’阿那亚人才继任计划‘’，旨在培养将成为阿那亚未来酒店这一业态总经理的高潜人才。通过为期 1-3 年的定向培养，协助酒店总经理开展各项专题工作，酒店总经理一对一带教，将高潜人才培养成为公司未来发展的中坚力量。 岗位职责： 1、负责起草、修改、审核、整理日常公文、报告等相关文书资料； 2、负责检查、督促酒店总经理布置的工作任务的落实、执行状况报告等； 3、协助酒店总经理管理各分支机构内部运营管理工作； 4、协助酒店总经理调查研究、了解公司经营管理情况并提出处理意见或建议，供总经理决策； 5、负责酒店总经理的行程安排、会议安排，协助总经理对各部门工作进行沟通协调； 6、负责公共关系维护，协助酒店总经理处理外部公共关系（政府、重要客户等）； 7、负责处理酒店总经理交办的其他任务。 任职资格： 1、统招硕士及以上学历，有海外背景，市场类、经济类、财务类、管理类等相关专业优先； 2、学习成绩优异，有2-3年国内外知名品牌五星级酒店工作经验，有海外知名品牌五星级酒店同岗位经验优先； 3、优秀的沟通协调，资源整合，内外部协作能力和应变能力； 4、性格开朗活泼、积极向上，善于表达、逻辑清晰、具有全局思维、高度责任感和团队合作精神； 5、具有强烈的学习和成长意愿，有较强的抗压能力； 6、能够适应频繁出差或者长期异地外派的工作安排。

With thousands of hotels in over 100 countries and territories, Hilton offers countless opportunities to delight. From an open door to a welcoming smile and an exceptional experience, we offer the millions of travellers who stay with us every year a welcome they will never forget. In addition to our flagship brand, Hilton Hotels & Resorts, the family of brands includes Waldorf Astoria, LXR, Conrad, Canopy, Curio Collection, DoubleTree, Hilton Garden Inn, Hampton and many others.   If you appreciate the impact global travel can have on the world, you may be just the person we are looking for to work as a Hilton Team Member. Because it’s with Hilton where we never forget the reason we're here: to delight our guests, Team Members, and owners alike.     the Director of Finance is an integral part of the 4D structure within the hotel, providing support and technical expertise to other members of the team. This role is responsible for all accounting and financial requirements for the hotel in an environment of tight control. He / she will provide financial support, advice and expertise to the General Manager and hotel team, with the aim of maximizing value, developing the quality of the Finance function within the hotel.      What will I be doing?  As the Director of Finance, you will be responsible for performing the following tasks to the highest standards:    Financial Accounting & Control: Best practice financial accounting processes in a robust control environment  • Overall management of the accounting records and financial reports of the hotel ensuring compliance with company, owner, statutory and fiscal requirements and timetables.  • Where applicable the above must include the accounts for Hilton International’s branch or subsidiary.  • Ensure that the balance sheet is a fair reflection of the assets and liabilities of the hotel. The balance sheet must be regularly reviewed, and reconciliations performed of all accounts.  • Ensure compliance with the Management agreement with Hilton International, and any Owner / Lease agreement.  • Maintain a focused system of internal controls, which will provide an effective and efficient control over the hotel assets, liabilities, revenue and costs, ensuring compliance with company policy.  • Maintain control over the hotel’s assets, liabilities, income and expenditure on behalf of both the Operator and Owner and provide management, leadership and accountability for the financial performance of the hotel.  • Ensure legal and tax compliance and that adequate insurance cover is maintained managing the pension scheme, where applicable, ensuring that adequate accounting, actuarial and legal controls are in place.  • Ensure valid permits and licenses have been obtained for such matters as importation, currency transfers and hotel operations (bars, clubs, casinos etc.).   • Take responsibility for the safekeeping and updating of all leases and contracts, which may affect the financial status of the hotel.  • Liaise and co-operate with both Internal and External Audit, ensuring that an effective programme of in-hotel audit is in place and that corrective action is promptly taken where required.   • Give particular emphasis to ensuring that all revenue is captured, making use of a monthly control checklist and conduct interim self-audits as required.  • Develop best practice financial accounting and control procedures, with continuous review and development with the aim of maximizing both impact and efficiency.    Management Reporting: Focused, innovative and balanced reporting that stimulates management action  • Develop high quality management information and performance measurement that is timely and accurate. Reporting should be thought provoking and action oriented.  • Implement reporting that incorporates benchmarking, identification and measurement of key performance indicators, and use of the balanced scorecard. Reporting should not only look to historical performance within the hotel, but also outward and forward.  • Ensure corporate reporting is timely and accurate, internally consistent and that, inter alia, Datalink report, Pro-plant system, management reports, trends of operation reports, incremental conversion reports, profit and loss statements, balance sheets and cash flow reports reconcile to the trial balance.  Maintain proof of such reconciliations which are conducted each month.    Business Support: Provision of the highest standards of financial and commercial support to the Business         • Support and advice on financial and commercial matters to the General Manager and to the hotel team, including the interpretation of financial data.  • Review management information for the hotel and make proposals for the General Manager for value added initiatives. Where appropriate, play the “Devil’s Advocate” to challenge practices and proposals.  • Provide financial and commercial skills to support business development initiatives, major pricing decisions and other commercial decision-making.  Information Technology & Systems: Optimize the use of I.T. within the finance department to improve efficiency and information  • With Project Managers, support the implementation of financial systems in the hotel.  • With the ISM ensure proper use and maintenance of financial systems, including adequate security and back up procedures.  • Act as the guardian of the integrity of data flowing into the accounting system, ensuring that the control process is sound in systems that interface directly or indirectly with the accounting system.    • Work with colleagues to ensure that errors are corrected at source and processes amended as required to eliminate rather than correct errors.  • Continually develop the usage of financial systems in order to ensure highest levels of management reporting, processing and staffing efficiency and thereby return on investment.    Investment Optimizing returns on capital investment  • Utilize project evaluation techniques to assist in directing investment to those projects which optimize returns both for the individual project and the enterprise as a whole.  • Prepare annual capital plan and direct implementation of this plan, ensuring funding and necessary buying (e.g. Owners) are in place so that the note can be kept at the highest possible standard.  • Prepare and review the AFE, ensuring financial accuracy and sound commercial and business judgment is applied to the process, and that authorization is obtained prior to commitment of the hotel to expenditure.  • Perform post investment audit on major capital investments, communicating results of post investment reviews within the Management team and ensures actions are taken to learn from such results and maximize returns.  • Ensure compliance with HI capital policy, maintaining proper control and recording of project spends.  • Where applicable, prepare review and be involved in the production of financials for new developments and acquisitions.    Looking Ahead: Operating against meaningful strategic plans and budgets with accurate forecasting  • Take a support role to the General Manager in hotel strategic planning, with particular emphasis on Master-Planning and “thinking outside the box” to identify value opportunities.  • Manage the formulation, review and approval process for budgeting within the hotel.  • Ensure a regular cycle of forecasting takes place within the hotel with content and detail appropriate to the needs of the operation.  • Provides alerts to Senior Management and to Area Office via regular forecasts, outlook reports or via ad-hoc reporting concerning positive or negative trends in the business.    • Work with colleagues and the General Manager to ensure consistency and accuracy of communication regarding future trends in the business.  Avoid surprises.    Investment in People: Ensuring the best person in each job, in an environment of continuous development  • Recruit and retain the best people for the job, especially at Assistant Controller level, making use of succession planning to develop and replace individuals effectively.   • Establish and maintain good employee relations within the Finance department.   • Aim to maximize efficiency in the accounting department and optimum staffing levels.  • Recognize that a highly organized Accounts office is often a sign of an efficient department.  • Develop the effectiveness of the hotel finance function through the ongoing training and development of the team.   • Lead and motivate the team to high levels of performance.  • Ensure that you manage to specific measurable objectives, giving regular feedback including appraisals.  • Both the Director of Finance and Assistant Financial Controller should have a personal development plan.  • Provide training to enhance the financial skills of the Management Team as a whole, utilizing tools such as Hilton University and Hilton LEXUE.     Cash & Working Capital: Optimize cash position in an environment of tight control  • Minimize the level of working capital, with particular emphasis on the management of debtors, stocks and sundry receivables.   • Maximize interest earnings and minimize interest expense.  • Maintain accurate cash flow forecasts for at least one year ahead, and ensure adequate notice is given to Hilton, and to Owners, of any future cash requirements.  • Ensure full reconciliation of all bank accounts on a weekly basis, maintaining the highest standards of control over all cash and bank balances at all times.  • The role of the Director of Finance is to establish robust credit control and credit management policies with the General Manager and the Commercial Director within the guidelines set out by Group Policy and following best practice principles – once established, the Director of Business Development applies such policies and controls.  • It is the responsibility of the Director of Finance to ensure that controls over accounts receivable are being applied correctly and to take action to rectify any problems identified if they are not.  • The Director of Finance must review all accounts receivables with the Commercial Director on a monthly basis and ensure that there are no recoverability issues.  • It is the responsibility of the Director of Finance to maintain an appropriate reserve for bad or doubtful debts.  Cost Management: Support the operation to optimize efficiency of the cost base  • Understand and measure cost drivers for the hotel, utilizing innovative analysis to stimulate thought and management action.  • Ensure that adequate purchasing procedures are in operation so that purchases of goods and services are made in the most cost-effective manner.  • Benchmark costs against other hotels, identifying cost reduction opportunities and managing financial risks of the business.  • Set an example to the hotel by operating an efficient and cost-effective Finance department.    Additional Notes  • The Director of Finance has a direct responsibility to the General Manager of the hotel combined with a responsibility to the Regional Finance Director for the maintenance of professional standards.  • In the rare event that this dual responsibility gives rise to a conflict, the matter must be referred to the Regional Ops VP and the Regional Finance Director for guidance.  • The appointment dismissal and transfer of the Director of Finance is made by the Regional Finance Director / Area VP Finance in consultation with the hotel General Manager.   • No changes to the remuneration package of any Director of Finance (or Assistant Controller) may be made without the written approval of the Regional Finance Director / Area VP Finance.   • The Director of Finance has unlimited rights of access to all financial figures and facts of the operation.  • The Director of Finance exercising reasonable tact may visit any department to ask questions and make any study in fulfilment of his / her duties.  • The General Manager must consult the Regional Finance Director / Area VP Finance over the completion of any appraisal or Personal Development Review for the Director of Finance.   • Any bonus scheme for the Director of Finance must be agreed with the Regional Finance Director / Area VP Finance in advance. Qualifications - External What are we looking for?  To successfully fill this role, you should maintain the attitude, behaviours, skills, and values that follow:  • University qualification and above.  • Finance / Accounting major and certified, e.g. ACCA/ CPA.  • 5 year in hotel accounting with at least 2 years in similar position with an international hotel.  • Fluent in oral and written English to meet business needs.  • Possess system skills in OnQ, Check SCM, SUN, OPERA / OnQ PMS, MICROS, HRLINK,   • Proficient in Microsoft Windows, Word, Excel and PowerPoint.    What will it be like to work for Hilton?  Hilton is the leading global hospitality company, spanning the lodging sector from luxurious full-service hotels and resorts to extended-stay suites and mid-priced hotels. For nearly a century, Hilton has offered business and leisure travellers the finest in accommodations, service, amenities and value. Hilton is dedicated to continuing its tradition of providing exceptional guest experiences across its global brands. Our vision to fill the earth with the light and warmth of hospitality unites us as a team to create remarkable hospitality experiences around the world every day. And, our amazing Team Members are at the heart of it all!

主要职责： 1.制定并实施学校网络信息化工作规划，拟定相关制度和标准，管理建设预算并组织协调相关工作，实施预算绩效评价。 2.领导学校网络信息化团队，培养和激励成员以实现建设目标，管理共享基础数据库，负责数据资源配置使用及数据安全工作。 3.统筹学校网络及信息安全管理，组织开展信息化保密宣传教育与能力提升培训，持续提升信息化基础设施建设水平，保障服务质量满足校园用户需求。 4.持续评估网络信息化新技术的应用价值，引导学校在该领域保持竞争力，完成上级领导交办的其他事宜。 任职条件： 1.本科及以上学历，计算机科学与技术、电子信息工程、通信工程等相关专业优先； 2.具有3年及以上相关岗位经验，具有高校、科研院所、政府或大型企业IT管理经验者优先； 3.持有与工作岗位相关的职业资格证书； 4.英语可作为工作语言，有海外留学或工作经历优先； 5.工作业绩或综合能力特别优秀的，条件可适当放宽。 工作地点：海南洛桑旅游大学 工资：面议

岗位职责：  1、负责文旅项目市场营销研究，对项目产品、销售、推广以及竞品等进行研究，提出提升策略和实施建议；   2、负责制定文旅项目的市场营销策略和营销规划；   3、负责构建文旅项目的市场营销体系和渠道销售体系，根据公司经营要求制定销售计划，并负责实施，完成公司下达的经营指标。   任职要求：   1、本科学历，旅游类、市场类、经济类、管理类专业优先；   2、5年以上大型文旅项目（年游客量150万人次以上或4A级以上）的营销推广工作及管理经验  3、拥有丰富的文旅项目营销推广经验和渠道资源，对国内文旅市场具有较强的洞察力和敏锐性，能对文旅项目营销推广提出系统化的解决方案；   4、有较强的沟通协调能力、市场开拓能力和抗压能力；   5、接受异地驻场工作或长期出差。

岗位职责 1.负责前厅及客房接待服务工作SOP的制定和深化，督查各点位接待服务水品、出品质量及安全、消防、卫生制度的执行情况，定期分析过程中出现的问题并提供解决方案及实施； 2.负责前厅及客房接待服务工作劳动投入的计划、组织、管理工作，亲自参与VIP客户的接待，保证日常业务的正常开展和服务质量的优质输出； 3.负责前厅及客房成本和费用的控制，定期召开成本分析会，审查酒水、耗材的成本及消耗，减少运营中的各项浪费; 4.配合策划组完成回厂游项目重要接待或节日活动的具体执行落地； 5.负责本部门绩效考核、培训及人才发展工作，包括但不限于月度/年度考核、业务指导、技能培训等。 6.负责房务部制度、流程、标准的建立和实施； 2.根据客户分级管理标准针对不同等级客户提供符合珍酒特色的差异化服务； 3.监管房务部接待服务工作的日常实施情况，建立问题处理机制，不断提高回厂游美誉度； 4.统筹房务部重大接待服务工作，确保来客时间内宾馆各点位服务人员的合理配置和有质量的服务输出； 5.建设房务部人才梯队，通过业务指导、系统培训、升级创新等工作，促进服务水平不断提高。 任职资格 教育背景：30-40岁，大专及以上学历，工商管理、酒店管理等相关专业优先。 综合素质：形象气质佳，思路清晰，注重细节，精通商务礼仪，优秀的沟通能力和应变能力。 工作经验：10年以上酒店前厅或宾客服务从业经验，其中3年以上五星级国际联号酒店同岗位工作经验。 工作技能：精通办公软件使用，具备英语口语交流能力。 技能或相关证书：具备知名酒店集团相关职业培训证书

Job Duties (including but not limited to)： 1. Assists the Directorof Communications to ensure assigned jobs duties of the CommunicationsDepartment are completed according to standards and in a timely fashion. 2. Fulfilsrequired tasks to obtain maximum results in accordance with the hotel’sobjectives and Communications directives. 3. Coordinatesand maintain good rapport with all departments concerned and Rosewood Hotels& Resorts. 4. To protectthe correct image and positioning of the hotel and Brand by meeting corporatestandards in all collateral and advertising material. 5. To helpdeveloping and follow through in public relations activities and help in theproduction of promotional materials, press kits and arrange press and marketing& media coverage. Requirements： 1. University Bachelor’s Degree and above. 2. Excellent written and spoken Mandarin & English is a must. 3. Proficient in Excel, Word, PowerPoint etc. admin software. 4. Good interpersonal & communication skills. 5. Ability to work independently and as a team. 6. Pro-active, can fit in the fast speed working atmosphere. Experiences： For Communications Executive, minimum 2 years of related work experience,preferably in hotels or brands.

主要职责： 1.负责组织学校各部门填报资金计划、编制资金计划明细表、分析编制当月资金执行情况；负责学院整体资金情况分析、回款执行分析、受限资金分析、资金占用情况分析； 2.负责银行账户信息维护，办理账户相关信息变更，网银盾证书的到期办理，并按月打印银行对账单，回单；负责开销户审核及上报，并对账户进行监管工作； 3.负责学院各项收费的收款、登记、核对、学费统计及催缴工作；负责及时清理各种债权债务以及与各单位的内部往来账。 4.负责审核工资表、税务申报和审核，统筹学院各种税金的缴纳、免税收入销项税按比例结转、进项税认证，协调减免税备案工作、退税工作追踪、税务稽查、涉税事项的有效沟通；负责年度企业所得税汇算清缴工作；负责发票的开具、作废、登记，发票管理，妥善保管发票印鉴，防范发票管理涉税风险； 5.完成上级领导交办的其他事宜。 任职条件： 1.本科及以上学历，财务管理、会计、金融等相关专业； 2.具有2年及以上财务出纳或相关岗位工作经验； 3.持有与工作岗位相关的资格证书； 4.英语可作为工作语言，有海外留学或工作经历优先； 5.工作业绩或综合能力特别优秀的，条件可适当放宽。 工作地点： 海南洛桑旅游大学 工资：面议

岗位职责 1、负责酒店分管部室的日常运营管理工作，打造标准化、规范化的服务流程，确保服务品质符合五星级酒店标准； 2、负责VIP客户接待工作，制定个性化服务方案并跟进实施，不断完善客史档案，持续提升接待质量； 3、控制行分管部室运营成本，制定物资采购计划及库存管理方案； 4、处理宾客投诉及突发事件，及时提出解决方案并跟进落实； 5、定期分析运营数据，提出改进建议，推动服务品质持续提升；； 6、制定员工培训、培养计划，打造人才梯队，提升团队专业素养； 7、协助酒店经营层完成其他行政事务及其他任务。 岗位要求 1、本科及以上学历； 2、具备高端酒店同岗位3年以上工作经验，熟悉国际品牌酒店运营标准； 3、熟悉高端酒店服务标准及运营流程，对细节有高度敏感度； 4、优秀的团队领导能力和跨部门协作能力； 5、责任心强，具备较强的抗压能力及突发事件应对能力； 6、接受弹性工作制，能适应节假日轮岗值班。

【岗位职责】 1、全面负责海外餐厅日常财务核算工作，包括收入确认、成本费用审核及账务处理 2、专项负责餐饮行业财务模块： - 食材采购成本核算、库存盘点及供应商往来对账管理 - 门店营收稽核（POS系统对账、现金流水核查及差异分析） - 按时完成当地税务申报（增值税、营业税等属地化税种） 3、编制月度经营分析报表（含毛利率、翻台率等餐饮业核心指标），输出业财结合分析报告 4、识别成本管控风险点，提出流程优化建议并推动降本增效措施落地 5、配合总部完成年度审计工作，确保海外财务操作符合集团标准化要求 【岗位要求】 1、本科及以上学历，财务/会计相关专业，持有会计从业资格证 2、3年以上财务全盘操作经验（餐饮行业经验者优先考虑） 3、硬性条件： - 能适应海外工作环境（乌兹别克斯坦长期驻外） - 熟练操作金蝶/用友等财务软件及Excel高级功能（数据透视表、VLOOKUP等） 4、核心能力： - 精通餐饮行业成本核算逻辑及现金流管理要点 - 具备多门店财务稽核经验者优先 - 能承受节假日高频对账工作压力 5、了解乌兹别克斯坦财税政策者额外加分

With thousands of hotels in over 100 countries and territories, Hilton offers countless opportunities to delight. From an open door to a welcoming smile and an exceptional experience, we offer the millions of travellers who stay with us every year a welcome they will never forget. In addition to our flagship brand, Hilton Hotels & Resorts, the family of brands includes Waldorf Astoria, LXR, Conrad, Canopy, Curio Collection, DoubleTree, Hilton Garden Inn, Hampton and many others.   If you appreciate the impact global travel can have on the world, you may be just the person we are looking for to work as a Hilton Team Member. Because it’s with Hilton where we never forget the reason we're here: to delight our guests, Team Members, and owners alike.     the Director of Finance is an integral part of the 4D structure within the hotel, providing support and technical expertise to other members of the team. This role is responsible for all accounting and financial requirements for the hotel in an environment of tight control. He / she will provide financial support, advice and expertise to the General Manager and hotel team, with the aim of maximizing value, developing the quality of the Finance function within the hotel.      What will I be doing?  As the Director of Finance, you will be responsible for performing the following tasks to the highest standards:    Financial Accounting & Control: Best practice financial accounting processes in a robust control environment  • Overall management of the accounting records and financial reports of the hotel ensuring compliance with company, owner, statutory and fiscal requirements and timetables.  • Where applicable the above must include the accounts for Hilton International’s branch or subsidiary.  • Ensure that the balance sheet is a fair reflection of the assets and liabilities of the hotel. The balance sheet must be regularly reviewed, and reconciliations performed of all accounts.  • Ensure compliance with the Management agreement with Hilton International, and any Owner / Lease agreement.  • Maintain a focused system of internal controls, which will provide an effective and efficient control over the hotel assets, liabilities, revenue and costs, ensuring compliance with company policy.  • Maintain control over the hotel’s assets, liabilities, income and expenditure on behalf of both the Operator and Owner and provide management, leadership and accountability for the financial performance of the hotel.  • Ensure legal and tax compliance and that adequate insurance cover is maintained managing the pension scheme, where applicable, ensuring that adequate accounting, actuarial and legal controls are in place.  • Ensure valid permits and licenses have been obtained for such matters as importation, currency transfers and hotel operations (bars, clubs, casinos etc.).   • Take responsibility for the safekeeping and updating of all leases and contracts, which may affect the financial status of the hotel.  • Liaise and co-operate with both Internal and External Audit, ensuring that an effective programme of in-hotel audit is in place and that corrective action is promptly taken where required.   • Give particular emphasis to ensuring that all revenue is captured, making use of a monthly control checklist and conduct interim self-audits as required.  • Develop best practice financial accounting and control procedures, with continuous review and development with the aim of maximizing both impact and efficiency.    Management Reporting: Focused, innovative and balanced reporting that stimulates management action  • Develop high quality management information and performance measurement that is timely and accurate. Reporting should be thought provoking and action oriented.  • Implement reporting that incorporates benchmarking, identification and measurement of key performance indicators, and use of the balanced scorecard. Reporting should not only look to historical performance within the hotel, but also outward and forward.  • Ensure corporate reporting is timely and accurate, internally consistent and that, inter alia, Datalink report, Pro-plant system, management reports, trends of operation reports, incremental conversion reports, profit and loss statements, balance sheets and cash flow reports reconcile to the trial balance.  Maintain proof of such reconciliations which are conducted each month.    Business Support: Provision of the highest standards of financial and commercial support to the Business         • Support and advice on financial and commercial matters to the General Manager and to the hotel team, including the interpretation of financial data.  • Review management information for the hotel and make proposals for the General Manager for value added initiatives. Where appropriate, play the “Devil’s Advocate” to challenge practices and proposals.  • Provide financial and commercial skills to support business development initiatives, major pricing decisions and other commercial decision-making.  Information Technology & Systems: Optimize the use of I.T. within the finance department to improve efficiency and information  • With Project Managers, support the implementation of financial systems in the hotel.  • With the ISM ensure proper use and maintenance of financial systems, including adequate security and back up procedures.  • Act as the guardian of the integrity of data flowing into the accounting system, ensuring that the control process is sound in systems that interface directly or indirectly with the accounting system.    • Work with colleagues to ensure that errors are corrected at source and processes amended as required to eliminate rather than correct errors.  • Continually develop the usage of financial systems in order to ensure highest levels of management reporting, processing and staffing efficiency and thereby return on investment.    Investment Optimizing returns on capital investment  • Utilize project evaluation techniques to assist in directing investment to those projects which optimize returns both for the individual project and the enterprise as a whole.  • Prepare annual capital plan and direct implementation of this plan, ensuring funding and necessary buying (e.g. Owners) are in place so that the note can be kept at the highest possible standard.  • Prepare and review the AFE, ensuring financial accuracy and sound commercial and business judgment is applied to the process, and that authorization is obtained prior to commitment of the hotel to expenditure.  • Perform post investment audit on major capital investments, communicating results of post investment reviews within the Management team and ensures actions are taken to learn from such results and maximize returns.  • Ensure compliance with HI capital policy, maintaining proper control and recording of project spends.  • Where applicable, prepare review and be involved in the production of financials for new developments and acquisitions.    Looking Ahead: Operating against meaningful strategic plans and budgets with accurate forecasting  • Take a support role to the General Manager in hotel strategic planning, with particular emphasis on Master-Planning and “thinking outside the box” to identify value opportunities.  • Manage the formulation, review and approval process for budgeting within the hotel.  • Ensure a regular cycle of forecasting takes place within the hotel with content and detail appropriate to the needs of the operation.  • Provides alerts to Senior Management and to Area Office via regular forecasts, outlook reports or via ad-hoc reporting concerning positive or negative trends in the business.    • Work with colleagues and the General Manager to ensure consistency and accuracy of communication regarding future trends in the business.  Avoid surprises.    Investment in People: Ensuring the best person in each job, in an environment of continuous development  • Recruit and retain the best people for the job, especially at Assistant Controller level, making use of succession planning to develop and replace individuals effectively.   • Establish and maintain good employee relations within the Finance department.   • Aim to maximize efficiency in the accounting department and optimum staffing levels.  • Recognize that a highly organized Accounts office is often a sign of an efficient department.  • Develop the effectiveness of the hotel finance function through the ongoing training and development of the team.   • Lead and motivate the team to high levels of performance.  • Ensure that you manage to specific measurable objectives, giving regular feedback including appraisals.  • Both the Director of Finance and Assistant Financial Controller should have a personal development plan.  • Provide training to enhance the financial skills of the Management Team as a whole, utilizing tools such as Hilton University and Hilton LEXUE.     Cash & Working Capital: Optimize cash position in an environment of tight control  • Minimize the level of working capital, with particular emphasis on the management of debtors, stocks and sundry receivables.   • Maximize interest earnings and minimize interest expense.  • Maintain accurate cash flow forecasts for at least one year ahead, and ensure adequate notice is given to Hilton, and to Owners, of any future cash requirements.  • Ensure full reconciliation of all bank accounts on a weekly basis, maintaining the highest standards of control over all cash and bank balances at all times.  • The role of the Director of Finance is to establish robust credit control and credit management policies with the General Manager and the Commercial Director within the guidelines set out by Group Policy and following best practice principles – once established, the Director of Business Development applies such policies and controls.  • It is the responsibility of the Director of Finance to ensure that controls over accounts receivable are being applied correctly and to take action to rectify any problems identified if they are not.  • The Director of Finance must review all accounts receivables with the Commercial Director on a monthly basis and ensure that there are no recoverability issues.  • It is the responsibility of the Director of Finance to maintain an appropriate reserve for bad or doubtful debts.  Cost Management: Support the operation to optimize efficiency of the cost base  • Understand and measure cost drivers for the hotel, utilizing innovative analysis to stimulate thought and management action.  • Ensure that adequate purchasing procedures are in operation so that purchases of goods and services are made in the most cost-effective manner.  • Benchmark costs against other hotels, identifying cost reduction opportunities and managing financial risks of the business.  • Set an example to the hotel by operating an efficient and cost-effective Finance department.    Additional Notes  • The Director of Finance has a direct responsibility to the General Manager of the hotel combined with a responsibility to the Regional Finance Director for the maintenance of professional standards.  • In the rare event that this dual responsibility gives rise to a conflict, the matter must be referred to the Regional Ops VP and the Regional Finance Director for guidance.  • The appointment dismissal and transfer of the Director of Finance is made by the Regional Finance Director / Area VP Finance in consultation with the hotel General Manager.   • No changes to the remuneration package of any Director of Finance (or Assistant Controller) may be made without the written approval of the Regional Finance Director / Area VP Finance.   • The Director of Finance has unlimited rights of access to all financial figures and facts of the operation.  • The Director of Finance exercising reasonable tact may visit any department to ask questions and make any study in fulfilment of his / her duties.  • The General Manager must consult the Regional Finance Director / Area VP Finance over the completion of any appraisal or Personal Development Review for the Director of Finance.   • Any bonus scheme for the Director of Finance must be agreed with the Regional Finance Director / Area VP Finance in advance. Qualifications - External What are we looking for?  To successfully fill this role, you should maintain the attitude, behaviours, skills, and values that follow:  • University qualification and above.  • Finance / Accounting major and certified, e.g. ACCA/ CPA.  • 5 year in hotel accounting with at least 2 years in similar position with an international hotel.  • Fluent in oral and written English to meet business needs.  • Possess system skills in OnQ, Check SCM, SUN, OPERA / OnQ PMS, MICROS, HRLINK,   • Proficient in Microsoft Windows, Word, Excel and PowerPoint.    What will it be like to work for Hilton?  Hilton is the leading global hospitality company, spanning the lodging sector from luxurious full-service hotels and resorts to extended-stay suites and mid-priced hotels. For nearly a century, Hilton has offered business and leisure travellers the finest in accommodations, service, amenities and value. Hilton is dedicated to continuing its tradition of providing exceptional guest experiences across its global brands. Our vision to fill the earth with the light and warmth of hospitality unites us as a team to create remarkable hospitality experiences around the world every day. And, our amazing Team Members are at the heart of it all!

【岗位职责-招聘方向】 1.正确及时的发布内部和外部的招聘广告。 2.确保所有人事档案及记录完整、准确及更新。 3.负责员工日常招聘工作，建立用工渠道及人才储备库。 4.负责办理普通员工的入职、离职手续, 及人事变动的审核工作。 5.合理调配酒店的人力资源，并提出有效的建议和意见。 6.根据指令处理所有人事沟通。 7.协助宿舍及员工餐厅的管理，定期检查员工餐厅、更衣室、更衣柜和其他员工设备以保证这些设备的良好。 8.协助更新员工信息栏及组织员工活动。 【岗位职责-培训方向】 1、确保所有培训活动的全部文件正确、完整地记录。 2、跟踪月度培训计划的准备和执行情况。 3、按照学习与发展经理指示对酒店培训项目制定计划并授课。 4、指导和培养酒店所有部门培训员的培训技能。 5、检更新培训告示栏上所有关于酒店内部及外部的新消息和培训信息。 6、协助建立和维护酒店培训和人才发展机制。 7、监督和控制酒店培训设施和设备的使用 8、协助学习与发展经理组织员工活动。 【岗位要求】 1.本科及以上学历，有相同岗位工作经验1年以上。 2.具备良好的沟通能力，能够有效处理员工关系。 3.熟悉国家相关法律法规，具备较强的责任心和执行力。 4.了解酒店员工的服务工作规范和质量标准的要求。 5.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、全面负责酒店行政管理工作。 2、根据公司经营发展，协助班子全面统筹制定经营计划。 3、负责建立和健全公司各项规章制度。 4、负责各种会议的组织工作，包括会议精神的传达和督促各部门编制工作计划、工作总结、业务管理程序、规范督办工作。 5、协调对外关系，办理涉及工商、行政管理等方面的事务。 任职要求： 1、本科及以上学历。 2、具有8年及以上中高端酒店同级别岗位工作经验，或国际品牌酒店行政经理工作经验。 3、能有效开展行政管理管理工作。 4、具备较强的计划与执行能力、分析判断能力、组织与协调能力。 5、具备较强的口头和书面表达能力。 6、具备优秀的外联与公关能力。 7、有较强的原则性、保密意识。 8、熟悉相关国家及地方性法律法规，行政事务办事机构与流程。

岗位职责: 1、负责制定酒店年度财务预算，监督预算执行情况，定期分析预算与实际收支的差异，提出调整建议，确保酒店财务目标的实现; 2、组织编制酒店各类财务报表，包括资产负债表、利润表、现金流量表等，定期进行财务分析，为酒店管理层提供准确的财务数据和经营建议，支持决策制定; 3、监控酒店运营成本，分析成本构成，寻找成本节约的机会，制定并实施成本控制措施，确保酒店成本控制在合理范围内，提高酒店盈利能力; 4、熟悉国家税收政策法规，合理进行税务筹划，确保酒店依法纳税，避免税务风险，同时争取税收优惠政策，降低酒店税负。 任职要求: 1、本科及以上学历，财务、会计、审计等相关专业，具备扎实的财务专业知识基础，熟悉财务管理和会计核算流程; 2、具有5年以上酒店财务工作经验，熟悉酒店行业财务特点和运营模式，具备丰富的财务分析、预算管理和成本控制经验; 3、熟练掌握财务软件和办公软件，如opera等财务系统，以及办公工具，具备良好的数据分析能力和财务报表编制能力; 4、熟悉国家财经法规、税收政策以及酒店行业的税务处理规定; 5、具有高度的责任心和敬业精神，工作严谨细致，具备良好的职业道德和保密意识。

Health & Safety 1. To formulate, monitor, implement and review the school’s Health & Safety policy including the introduction of all Risk Assessment procedures. 2. To advise all staff as appropriate. 3. To report to Governors on Health & Safety. 4. In co-operation with the Fire Service, the installation and maintenance of equipment for protection against and escape from fire. Keeping records and initiating regular fire practices. 5. Arranging annual health and safety inspections of all areas of the school 6. Chair the Health and Safety Committee 7. Ensuring an adequate risk assessment for school trips/activities is formulated and implemented 8. Reporting on a regular basis to the Head and Governors on Health & Safety matters 9. Prepare and maintain a contingency and business continuity plan in cooperation with the Head and Chinese Principal 10. Ensuring the School has an appropriate insurance programme covering all key risks in respect of which insurance is required and liaising with the Director of Finance in this regard where necessary Premises The Operations Manager will be responsible for the overall management and maintenance of the buildings, facilities, grounds, fabric, and furnishings of the school, working with the Head, and Chinese Principal. Specific responsibilities include: 1. Through regular contact with the premises staff ensuring the proper maintenance and repair of the school is carried out, and progress is monitored. 2. Advising on all Health & Safety matters, including measures in the event of emergencies. 3. Appraise projects for the development of the school. 4. To be responsible to the Head, and Chinese Principal for the security, maintenance, heating, cleaning, and other general site services within the premises. 5. To be responsible for letting of the school premises to outside organizations and school staff, the development of all school facilities for out of school use. 6. Purchase, repair and maintenance of all furniture, equipment, and fittings. 7. To monitor the work of on-site contractors and arrange for estimates of work. 8. To ensure that the best use is made of premises personnel and to be responsible for their allocation of hours and pay claims. 9. To monitor and oversee the quality of work by contractors, caretakers and cleaning staff, reporting to the Head, Chinese Principal and Head Office’s Operations Department as appropriate. 10. To oversee the maintenance and furnishing of the residential area and the allocation of teaching staff to appropriate properties. To develop and implement a repair and maintenance service plan for the residential areas. 11. To liaise with the Head Office’s Operations Department with regards to group policies and practices. 12. Ensuring the School complies with the Education Bureau, Fire Services Department and Building Department’s Ordinance and Regulations Administration and Procurement 1. Preparation of an annual budget for all areas of his/her responsibility including revenue and capital spending 2. Delivery of activities and objectives within budget 3. Liaising as required with the Director of Finance to ensure financial aspects of control and reporting meet with the School’s requirements and to identify where the School can make economies from bulk or forward buying of materials and commodities 4. Ensuring all purchases and tenders are prepared and awarded in accordance with the School procurement guidelines. 5. Manage and monitor contracts with the external service providers such as Facilities Management, Security, Catering, School Bus, Health Care Centre, and any other service providers ensuring all service providers are appointed in accordance with the School’s Procurement Procedures and Policies 6. Oversee school shop operations where applicable, implementing and maintaining effective systems for controlling the inventories 7. Safeguard fixed assets of the school ensuring all fixed assets are tagged, recorded, and counting in accordance with the Fixed Asset Management Policy 8. In cooperation with the Director of Finance, prepare and implement internal financial and administrative controls and systems 9. To ensure functional, financial, and legal review of all contracts and agreements is carried out before these contracts/agreements are signed by the School Compliance 1. To ensure compliance with all legal, statutory, and administrative requirements and procedures related to health and safety, fire regulations, other licenses, buildings, education 2. Understand and know well the job-related rules and regulations. Keep the School Senior leadership Team updated on new rules and regulations and updates to existing ones, in an accurate and timely manner. 3. Communicate and negotiate with related government departments and/or authorities and get their support when there are any issues or problems. 4. In charge of the renewal and annual check of all school licenses’ 5. Safe keeping of all school licenses. Other AISL Education Group is committed to the safety and protection of children. All employees are expected to comply with our School Child Protection and Safeguarding Policy.

‌岗位职责：‌ 统筹宴会中心整体运营管理，制定战略目标，确保服务品质与文化定位落地； 协调京剧院合作项目，优化客户体验，推动品牌高端化发展。 ‌任职要求：‌. ‌学历经验‌： 1. 本科及以上学历，酒店管理、工商管理等相关专业； 2. 8年以上高端餐饮/文化主题酒店管理经验，有开业筹备经验者优先。 ‌核心能力‌： 1. 熟悉高端餐饮运营全流程，擅长成本控制与利润提升； 2.具备文化项目合作经验（如艺术团体、剧院等），能融合京剧元素创新服务场景； 3.具备卓越的团队领导力，能打造高素养服务团队； 4.拥有高端客户资源及跨界资源整合能力。 ‌软性要求‌： 热爱传统文化，对京剧、黔粤京菜系文化有深刻理解； 抗压能力强，适应高服务标准与灵活工作节奏。

1、协同项目经理，共同领导项目员工完成公司下达的各项运营指标及财务指标； 2、制定物业管理目标实施的程序文件和规章制度并监督实施，保证各项管理服务工作的质量与标准，不断提高物业管理水平； 3、外部关系协调：与各级政府职能部门保持正常联系，与相关部门、社区居委会、街道派出所、消防大队等建立良好的社会关系，积极配合相关部门开展工作。 4、设施设备管理：制定设施设备维护保养计划，组织工程人员对小区内的设施设备进行定期维护和保养，确保设施设备正常运行。负责设施设备的更新改造和升级，提高设施设备的性能和安全性。建立设施设备档案，做好设施设备的运行记录和维修记录。 5、安全管理：负责项目的安全生产和安全管理工作，制定安全管理制度和应急预案，组织安保人员进行安全巡逻和防范，确保小区安全。协调处理突发事件和安全事故，及时向上级领导和相关部门报告。 任职资格 1、本科以上学历，持《物业经理上岗证》，熟悉物业行业法规，且能够组织编写物业工程操作手册、职业规范； 2、五年以上物业行业管理经验，三年以上住宅物业项目管理经验，有物业工程管理经验者优先； 3、有物业管理经验，熟悉安全、环境、消防、能耗、治安等工作模块； 4、具有良好的沟通协调能力，能够应对处理突发事件，客户投诉，化解纠纷的经验和能力。 5、品德良好，有强烈的责任心和优秀的执行力，具有较强团队协作能力、抗压能力，具备独立主持项目工作的能力。

【岗位职责】 1、制定及执行酒店市场销售计划 2、酒店市场开发、客源组织和酒店商品客房、餐饮、会议的销售工作。 3、分析市场动向、特点和发展趋势，设立市场目标。 4、走访客户，根据市场变化，并不断改进服务工作。 5、审核服务活动的策划方案，组织员工工作。 6、签定住房优惠协议、旅行社房价协议及各种合作协议、认报刊合同、广告宣传服务协议。 7、统筹酒店内外的公关宣传工作;审阅酒店对外发布的宣传稿件。 8、对外通过接待、出访、新闻媒介等，对内做好各部门的推销和宣传活动等，管理美工制作，以达到酒店经营的宣传目标。 【岗位要求】 1、本科以上文化程度；3年以上同岗位工作经验。 2、按照公司整体要求，制定和组织实施公司在市场策划、销售管理、客户服务和物业管理的战略规划。 3、负责项目可行性比选阶段的市场研究、客户分析、市场定位和营销推广方案设计。 4、负责监督和考核公司各项目的营销推广、销售进度、销售回款和客户服务等，支持和保障项目实施。 5、负责组织营销推广、销售执行、客户服务等方面专业人员的培训。 6、英语口语和书写流利。

【JOB OVERVIEW 职位描述】 Direct the financial operations of the hotel to ensure the security of hotel assets. Report to GMs and owners on financial state of hotel and make recommendations to improve hotel profitability. Serve as primary contact for all hotel financial - and accounting-related issues with owners, auditors (internal and external) and regulatory agencies. 主管酒店财务工作，确保酒店资产的安全。向总经理及业主汇报酒店财务状况，提出建议提升酒店利润。作为酒店所有财务及会计事务的主要联系人与业主、内外部审计员及监管机构接洽。 【DUTIES AND RESPOMSIBILITIES 工作职责】 1.Use financial analysis, data trends and market information toanticipate needs, identify operating/financial issues, and recommend actions tomaximise financial return. 通过财务分析、数据趋势及市场信息来预测需求，发现运营与财务问题，推广有效举措扩大财务 回报。 2.Create the annual operatingbudget for the property and provide analytical support during budget reviews toidentify cost saving and productivity opportunities for department heads. 制定酒店年度运营预算，在预算审核过程中提供各种数据分析支持，帮助各部门领导节约成本、增加产能。 3.Analyse ROI for capitalprojects prior to committing funds and, upon completion, determine ifanticipated results were achieved. 对非经常开支项目在分配资金之前先分析投资回报，并在项目结束时判断是否达到预期收益目标。 4.Maximise cash flow performanceof the hotel through controls on inventory (avoid excessive supply), credit andcollection, disbursements, deposits and remittances.  通过控制库存（避免过多存货）、信贷和收款、垫付款、定金和汇款等方式使现金流最大化。 5.Review rates and recommend rate strategy to the GeneralManager; participate in sales strategy meetings. 审查酒店各项服务定价，向总经理推荐定价策略；参加销售策略会议。 6.Manage day-to-day activities,plan and assign work, and establish performance and development goals for teammembers. Provide mentoring, coaching and regular feedback to help manageconflict, improve team member performance, and recognise good performance. 处理员工日常事务，计划并分配工作，为每个员工设立工作绩效目标。为员工提供教导、辅导并给予定期反馈，帮助解决各种员工矛盾，提升员工绩效，并对员工表现优异之处予以认可。 7.Educate, train and motivatefinance and accounting teams to achieve hotel revenue goals. Ensure staff hasthe information, market data, tools and equipment to successfully carry out jobduties. Provide direction to hotel employees on how decision-making impactsprofits. 为酒店财务和会计部门员工提供教育、培训，并予以适当鼓励，促使酒店达成收益目标。确保员工获得完成工作职责所需的信息、市场数据以及各种工具与设备。指导酒店员工了解决策对盈利的影响。 8.Promote teamwork and quality service through dailycommunication and coordination with key department heads. 通过与主要部门领导进行日常沟通和协作促进团队合作、提高服务质量。 9.Respondquickly to guest requests in a friendly manner. Follow up to ensure guestsatisfaction. 迅速、友好地对宾客提出的要求予以回应。跟进问题解决情况，确保宾客满意。 10.Ensure accounting practices, support the guest experiencethrough payment options (example: credit card systems, room charges), inventorycontrols and financial dispute resolution. 通过确保酒店会计业务可有效支持其他部门，并通过灵活支付方式（如信用卡系统、客房收费）、库存控制以及解决财务纠纷来为宾客提供良好的入住体验。 11.Implement and maintain acceptable accounting practices asrequired by company policy and procedures. 根据公司政策和操作流程执行并维护可行的会计操作。 12.Develop and implement financial control procedures andsystems; maintain records for internal and external audits; ensure compliancewith government regulations and contractual agreements. 开发并执行财务控制流程和系统；维护记录以供内部和外部审计使用；确保在工作中遵守政府法规、合约协议。 13.Participatein local recognised professional and industry organisations. 加入受本地认可的专业与行业组织。 14.Manage hotel contracts(example: vendor leases and/or service contracts). 管理酒店合同（如：供应商租约和/或服务协议）。 15.Perform other duties as assigned. Also serve asmanager on duty. 完成其它分配的任务。需要担任MOD。 16.Have basic legal knowledge related to the hotel industry. 具备与酒店行业相关的基本法律知识。