1.在工作中提供礼貌、专业、高效的服务。确保每日报表附件齐全，并审阅后交财务总监、总经理。To present a good image by providing a courteous and professional services and by handling enquiries graciously and efficiently. To ensure that the relevant support to a day’s transactions are completed and have been verified for the Director of Finance and General Manager’s review and signature. 2.协助助理财务总监制作所有财务报表并分析。协助助理财务总监汇编收入及现金预测，财务及资产预算，为部门经理提供历史数据和资料。To Asst Financial Controller in the preparation of all financial reports and analyzes. To Asst Financial Controller in compiling sales and cash forecasts, financial and capital budgets; to aid managers of other departments by providing historical data or support details. 3.监督财务部员工正确执行标准程序，并在困难时提供帮助。确保内部控制程序被严格执行，将突出问题反映给财务总监。To supervise accounting associates on the correct standards and procedures and to assist them in handling their work challenges.To ensure the established internal control measures are routinely carried out and to highlight discrepancies to Director of Finance. 4.在助理财务总监不在店时，代行其职权。To deputize for Asst Financial Controller during his absence and therefore to be fully acquainted with the Director of Finance’s job description in order to carry out his responsibilities. 5.确保财务报表存档完整、系统、最新，包括保密，非关者不得接触等保护措施。To ensure that an organized, up-to-date filing system is maintained for all pertinent financial records,  including limitation of access, confidentiality and other preventive measures. 6.培训本地员工以增长他们的知识。To train up local staff in order to upgrade their knowledge.

What will I be doing? The cluster DOF role is responsible for the supervision and day to day control of the Finance Department of covered hotels, including but not limited to the timely delivery of financial statements and reports and controlling all assets of the hotel. People Management • Supervises the Team Member (Team Management) • Team Development (Mentoring; Training/Guiding) • Recruitment Reporting & Financial Analysis • Produces internal financial reports in an accurate and timely manner for the daily work of the Management Team (Month-end Report & Owner Report) • Is responsible for budgeting and forecasting of annual profit, capital, cash, and other short-term plans • Review/Implement Finance policies, procedures, and operating guidelines Control & Commercial Awareness: • Miscellaneous Requests/Activities (Insurance claims; submissions to government agencies; outsourcing contracts/services) • Operational related investigations/reviews • Preparation & adherence to External Audits; Internal Audits & any other Audit by local government agencies Direct reports • Onsite Accountant What are we looking for? To successfully fill this role, you should maintain the attitude, behaviours, skills, and values that follow: •University Preferred Commerce Degree in Accounting and Management • At least 2 years of working experience as Financial Manager or higher position in the hospitality industry • Previous experience in a managerial operational accounting role • Fluent in written and spoken English • Good relationship with the local bank and government agencies • Thorough knowledge of federal, state and local laws • Proficient in Microsoft Office applications • Ability to lead, to provide guidance and to develop team member • Ability to train, motivate, evaluate, mentor and direct associates and managers to meet desired ends • A resourceful individual who is creative and able to maintain flexibility • Line operations management and labor related experience preferred

【岗位职责】 1、全面负责安腾酒管模块及自营项目的财务管理工作，包括成本控制、流程合规性管理，并提供专业的财务建议及解决方案； 2、制定并实施相关财务政策，确保公司财务稳健运行，符合法律法规要求； 3、负责公司预算的编制与管理，监督分析各项开支及财务状况，优化财务资源配置； 4、主导账务处理、税务申报、汇算清缴等业务，确保税务合规性； 5、编制并提交财务报表，提供准确的财务数据及分析，按时完成税费缴纳； 6、负责日常财务核算工作，包括会计、出纳、税务等审核，完成月度及年度财务结算。 【岗位要求】 1、本科及以上学历，财务、会计等相关专业，持有中级会计师或以上专业资格证书； 2、5年以上高端酒店行业财务工作经验，其中至少2年财务经理或同等管理岗位经验； 3、熟练使用财务软件及办公自动化软件（Excel、PPT等）； 4、具备高度的责任心、优秀的沟通协调能力，逻辑分析能力强，能够提出创新性财务解决方案； 5、熟悉国家财税法规及酒店行业财务管理特点，能够适应高效敏捷的工作模式。

工作地点位于福建福州东百坊巷大酒店 【岗位职责】 1、负责监督、指导、协调、组织、控制客房部工作，负责酒店客房部的经营与管理，确保客房销售服务工作的高效率和高水准； 2、根据酒店的总体方针，制定和实施客房部的运行计划、预算计划，并拟定房务工作计划，定期向总经理做月度、季度、年度总结汇报； 3、设计、实施和优化客房部的管理体系；督导、指导、控制客房部的整体运行工作； 4、负责房务工作预算、完成成本控制工作； 5、负责督导客房清洁，维修保养，确保客房长期处于良好待租状态 6、巡视客房工作区域，及时发现和解决问题； 7、加强部门之间的联系，统筹、协调内外部的沟通，不断改进工作，保证部门工作的顺利进行； 8、主持召开房务工作例会，听取报告，布置任务，不断优化部门的人力资源配置，提升员工整体的业务能力和战斗力； 【岗位要求】 1、全日制本科毕业学历或同等以上。 2、有3-5年以上同星级客房管理工作经验。 3、熟悉客房部专业知识，熟练使用电脑，掌握熟悉客房管理、服务流程和质量标准。 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。