Main Resiponsibilities 主要职责：
1.To direct, co-ordinate and participate in all activities of Finance personnel, such as preparing management reports, financial statements and related accounting reports.
管理、落实及组织财务人员所有日常工作包括确保各类财务报告及会计报表符合总公司所制定的标准，并符合管理协议所记载的任何条款。
2.To compile, together with the General Manager and Heads of Departments, all budgets and forecasts covering all activities of the Residences; maintain all budget control procedures and prepare cash flow projections. To administer all approved operating plans, including measurement of actual performances, reporting and interpreting operating results to Corporate.
与总经理及各部门经理搜集年度的财政预算的数据，制定有关预算的数据，制定有关预算控制程序及现金流量计划；审批各类营业计划；衡量实际经营表现，向总经理及总公司汇报及解释营运的实际结果。
3.To implement all Corporate Policies and Procedures after taking into consideration of local requirements and to assist the General Manager in the compilation of all departments written policies and procedures into the Residences’ own In-House Policy Manual.
履行集团所制定的政策与程序并结合当地实际要求，协助总经理编制酒店有关的政策与程序。
4.To receive, safeguard and account for all cash, cheques, bank deposits, accounts receivables, inventories, advances and any assets of the Residences.
严格监督各类现金、支票、银行存款、应收账款、库存、预付款及酒店投资的资产的收取、安全措施及入账工作。
5.To ensure the maintenance of all subsidiary records in connection with Inventories, Accounts Receivables, Accounts Payables, Fixed Assets, etc.
复核并确保所有库存、应收账款、应付账款、固定资产的记录工作。
Job Profile 任职资格：
1.Enhlish - excellent oral and written skills
英语 - 出色的口语和书写能力。
2.Building teamwork, Coaching and developing others
具有团队建设、指导及发展员工的能力
3.Organizational skills and Problem solving and decision making
具有组织能力、问题解决与决策的能力
4.Knowledgeable of Hotel/Residences accounting
丰富的酒店行业会计知识
