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  • 中厨厨师长

    1.5万-2.5万
    上海-长宁区 | 10年以上 | 中专 | 食宿面议

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    • 五险一金
    • 节日礼物
    • 带薪年假
    • 管理规范
    • 员工生日礼物
    • 丰厚年终奖
    • 技能培训
    • 岗位晋升
    • 年底双薪
    国际高端酒店/5星级 | 100-499人
    发布于 16:35
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    【岗位职责】 1、主要负责粤菜出品,监督中厨房、宴会厨房工作,控制所有设施及成本,增加餐饮部的利润。 2、负责所有中餐的准备、烹饪及装饰工作,以达到最高的质量标准。 3、检查存货及成品。 4、检查所有食品的准备情况、 5、清楚所有食品的配料、技巧、烹饪方法及设备等方面的知识。 6、研究当地餐饮市场,极积开创新菜,能自主研发相关粤菜新产品并制定相应的标准。 【岗位要求】 1、10年以上知名酒店粤菜餐厅工作经验。 2、懂得成本核算,食物原料及食品营养知识。 3、有丰富的技术及行政经验,能配合行政总厨保证中餐菜品的创新和品质。 【其他】 如有需要,可提供本酒店的标间客房1-2人员工宿舍(具体住宿待遇以面试结果为准)。
  • 上海 | 5年以上 | 本科

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    • 五险一金
    • 管理规范
    • 节日礼物
    • 午餐补贴
    • 美女多
    • 年底双薪
    • 技能培训
    • 岗位晋升
    • 员工生日礼物
    • 领导好
    国内高端酒店/5星级 | 2000人以上
    发布于 03-25
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    岗位职责 1.协助下属酒店开展财务管理工作; 2.参与酒店财务部内部管理,指导审核酒店账务核算; 3.监控酒店日常运营流程。 岗位要求 1、30-40岁,本科及以上学历; 2、有高星级酒店财务总监或派驻财务总监工作经验; 3、具有较强的沟通、协调、创新能力和团队合作精神; 4、具备一定的英文沟通交流能力。
  • 上海 | 经验不限 | 学历不限

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    • 五险一金
    • 岗位晋升
    • 带薪年假
    • 年度旅游
    • 节日礼物
    • 人性化管理
    • 技能培训
    • 管理规范
    • 领导好
    • 员工生日礼物
    国内高端酒店/5星级 | 50-99人
    发布于 02-22
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    卓越雇主
    卓越雇主
    工作地点:浦东绿地铂骊酒店 工作职责 1.督促酒店建立健全会计核算制度,检查会计制度的执行情况,对会计核算工作的质量进行监督。 2.督促酒店建立健全财务管理制度,完善财务监督机制,检查酒店执行国家财经法律、法规、制度及遵守财经纪律情况,对财务活动的合法性进行监督。 3.审核酒店拟订的年度财务预、决算方案,资金使用和调度计划,筹资、融资和投资计划,利润分配或弥补亏损方案。 4.对酒店产权转变、资产核销、资产重组、对外投资、债务担保、资产抵押等重大财务活动的决策程序和实施执行情况进行监督。 5.审核酒店财务报告,评价和报告其经营管理业绩。与酒店总经理一起,共同对财务报表和报告的质量负责。 6.与酒店总经理联合审批规定限额范围内的公司经营性、融资性、投资性(对外、对外)支出;对酒店授权范围内的贷款担保事项负责。 任职资格 1.财务管理、会计、金融相关专业、大专及以上学历; 2.具有两年以上财务负责人工作经验,五年以上四星级及以上财务岗位工作经验,熟悉酒店财务管理模式; 3.通晓财务、会计、金融、税务知识、掌握法律相关知识,具备基本计算机应用知识。 4.熟练运用会计电算化,熟练使用ERP财务软件。 5.具有一定的外部关系协调和统筹管理能力。 6.良好的团队领导力、协作能力,优秀的沟通、分析能力,对企业忠诚度高。
  • 上海 | 经验不限 | 学历不限

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    国际高端酒店/5星级 | 2000人以上
    发布于 03-21
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    【职位描述】 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 Management Reporting: Focused, innovative and balanced reporting that stimulates management action Business Support: Provision of the highest standards of financial and commercial support to the Business Investment Optimizing returns on capital investment Looking Ahead: Operating against meaningful strategic plans and budgets with accurate forecasting Investment in People: Ensuring the best person in each job, in an environment of continuous development Cash & Working Capital: Optimize cash position in an environment of tight control 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. 【任职要求】 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!
  • 上海 | 5年以上 | 大专 | 提供食宿

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    • 五险一金
    • 节日礼物
    • 技能培训
    • 带薪年假
    • 岗位晋升
    • 管理规范
    • 人性化管理
    • 领导好
    • 年度旅游
    国际高端酒店/5星级 | 2000人以上
    发布于 03-12
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    • 投递简历
    卓越雇主
    卓越雇主
    岗位职责 1、 在每个主要控制领域下有一个对总体目标的简要说明,接下来是更加详细的关于角色和责任的说明; 2、财务会计和控制; 3、在健康的控制环境中实践最佳的财务会计流程; 4、全面管理酒店会计记录和财务报告以确认符合公司,业主,法规和财政要求及时间要求; 5、如适用上述必须包括酒店国际的分公司或子公司的账务; 6、确认资产负债表真实反映酒店的资产和负债、 资产负债表必须定期审查及进行所有账户的调节; 7、确认遵循酒店全球的管理协议,以及所有业主/租赁协议; 8、维护一个内部控制的重点系统,这将提供一个有效的及的对酒店资产,负债,收入和成本的全面控制、 确保遵循公司政策; 9、代表经营者和业主,保持对酒店资产,负债,收入和支出的控制,并对酒店的财务业绩提供管理,领导和负责; 10、确保遵循法律和税收政策并保持足够的保险保障、管理养老金计划,在适用情况下确保有足够的会计,精算和法律控制; 11、确保为进口,货币转移和酒店营运(酒吧,俱乐部,娱乐场所等)业务获得有效的许可证和执照、 负责保管和更新所有会影响酒店的财务状况的契约和合同; 12、与内部和外部审计联络合作、 确保有效的酒店审计程序已到位,并在必要时及时纠正、 特别强调确保所有的营业收入被记录、使用月度控制检查单, 必要时进行阶段性自我审计; 13、开发财务会计和控制程序的最佳实践、 财务报告和控制需持续审查和发展的领域,以达到影响和效率最大化、管理报告; 14、专注,创新和平衡报告以激励管理行动; 15、制定高质量的,及时准确的管理信息和绩效衡量、报告应发人深省及面向行动、实施报告应包含关键性能指标的基准,定义和衡量指标,并采用平衡记分卡。 报告应不仅反映酒店的历史业绩,并应反映外部及今后的内容、确保公司报告及时和正确。确保所有公司报告与内部一致的,尤其是HLBFS报告,管理报告,营运趋势报告,逐步转换报告,损益表,资产负债表和现金流报告与试算平衡表调节、 维持每月进行这些调节的依据; 16、营业支持为经营提供最高标准的财务和商业支持,为酒店总经理和团队提供关于财务和商业事项的支持
  • 上海 | 5年以上 | 大专

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    • 五险一金
    • 岗位晋升
    • 带薪年假
    • 年度旅游
    • 节日礼物
    • 人性化管理
    • 技能培训
    • 管理规范
    • 领导好
    • 员工生日礼物
    国内高端酒店/5星级 | 50-99人
    发布于 02-22
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    • 投递简历
    卓越雇主
    卓越雇主
    上海浦东绿地假日酒店 岗位职责 1.督促酒店建立健全会计核算制度,检查会计制度的执行情况,对会计核算工作的质量进行监督。 2.督促酒店建立健全财务管理制度,完善财务监督机制,检查酒店执行国家财经法律、法规、制度及遵守财经纪律情况,对财务活动的合法性进行监督。 3.审核酒店拟订的年度财务预、决算方案,资金使用和调度计划,筹资、融资和投资计划,利润分配或弥补亏损方案。 4.对酒店产权转变、资产核销、资产重组、对外投资、债务担保、资产抵押等重大财务活动的决策程序和实施执行情况进行监督。 5.审核酒店财务报告,评价和报告其经营管理业绩。与酒店总经理一起,共同对财务报表和报告的质量负责。 6.与酒店总经理联合审批规定限额范围内的公司经营性、融资性、投资性(对外、对外)支出;对酒店授权范围内的贷款担保事项负责。 岗位要求 1.财务管理、会计、金融相关专业、大专及以上学历; 2.具有5年以上财务负责人工作经验,5年以上4星级及以上财务管理岗位工作经验,熟悉酒店财务管理模式; 3.通晓财务、会计、金融、税务知识、掌握法律相关知识,具备基本计算机应用知识。 4.熟练运用会计电算化,熟练使用ERP财务软件。 5.具有一定的外部关系协调和统筹管理能力。 6.良好的团队领导力、协作能力,优秀的沟通、分析能力,对企业忠诚度高。
  • 上海 | 5年以上 | 大专 | 提供食宿

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    • 五险一金
    • 节日礼物
    • 技能培训
    • 带薪年假
    • 岗位晋升
    • 管理规范
    • 人性化管理
    • 领导好
    • 年度旅游
    国际高端酒店/5星级 | 2000人以上
    发布于 01-17
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    卓越雇主
    卓越雇主
    岗位职责 1、 在每个主要控制领域下有一个对总体目标的简要说明,接下来是更加详细的关于角色和责任的说明; 2、财务会计和控制; 3、在健康的控制环境中实践最佳的财务会计流程; 4、全面管理酒店会计记录和财务报告以确认符合公司,业主,法规和财政要求及时间要求; 5、如适用上述必须包括酒店国际的分公司或子公司的账务; 6、确认资产负债表真实反映酒店的资产和负债、 资产负债表必须定期审查及进行所有账户的调节; 7、确认遵循酒店全球的管理协议,以及所有业主/租赁协议; 8、维护一个内部控制的重点系统,这将提供一个有效的及的对酒店资产,负债,收入和成本的全面控制、 确保遵循公司政策; 9、代表经营者和业主,保持对酒店资产,负债,收入和支出的控制,并对酒店的财务业绩提供管理,领导和负责; 10、确保遵循法律和税收政策并保持足够的保险保障、管理养老金计划,在适用情况下确保有足够的会计,精算和法律控制; 11、确保为进口,货币转移和酒店营运(酒吧,俱乐部,娱乐场所等)业务获得有效的许可证和执照、 负责保管和更新所有会影响酒店的财务状况的契约和合同; 12、与内部和外部审计联络合作、 确保有效的酒店审计程序已到位,并在必要时及时纠正、 特别强调确保所有的营业收入被记录、使用月度控制检查单, 必要时进行阶段性自我审计; 13、开发财务会计和控制程序的最佳实践、 财务报告和控制需持续审查和发展的领域,以达到影响和效率最大化、管理报告; 14、专注,创新和平衡报告以激励管理行动; 15、制定高质量的,及时准确的管理信息和绩效衡量、报告应发人深省及面向行动、实施报告应包含关键性能指标的基准,定义和衡量指标,并采用平衡记分卡。 报告应不仅反映酒店的历史业绩,并应反映外部及今后的内容、确保公司报告及时和正确。确保所有公司报告与内部一致的,尤其是HLBFS报告,管理报告,营运趋势报告,逐步转换报告,损益表,资产负债表和现金流报告与试算平衡表调节、 维持每月进行这些调节的依据; 16、营业支持为经营提供最高标准的财务和商业支持,为酒店总经理和团队提供关于财务和商业事项的支持
  • 上海 | 经验不限 | 学历不限

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    国际高端酒店/5星级 | 2000人以上
    发布于 03-21
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    【职位描述】 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? The Director of Finance is accountable for the hotel in respect of understanding and driving financial performance and is responsible to perform all finance activities within the policy, regulatory and contractual framework. The role will business partner with the General Manager and has accountability for developing excellent working relationships across a broad range of internal and external stakeholders, including within Hotel Finance, Commercial, IT, Procurement, Human Resources, Operations, Shared Service Centers (where applicable), Owners and Assett Managers as well as Regional Operations Finance. The Director of Finance works closely with all Business Partners to develop best-in-class hotel Finance teams, including participation in all relevant Finance development programs. You will be and remain familiar with the management agreement for the Hotel and implement processes and procedures to ensure the Hotel is operated in compliance with the management agreement, reporting issues of non-compliance to your supervising manager. 【任职要求】 What are we looking for? -Strategic thinker with the ability to formulate effective goals, objectives and priorities with a long term perspective -Strong communication and negotiation skills (all levels of management and external customers) -Financial and operational analytical skills (operational analysis) -Knowledge of departmental and hotel operations -Ability to exercise judgment in evaluating situations and in making sound decisions -Ability to analyze and interpret financial data -Leadership and organizational skills (team orientation, flexible, adaptable) -Ability to analyze large volume of complex financial information from many sources and create reports, forecasts projections -Proficiency in MS Office suite applications (Excel, Word, Powerpoint) Additional Preferences: -University degree in Accounting or Finance / Accounting certification (eg CIMA) -Hotel level or industry experience 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!
  • 上海 | 经验不限 | 学历不限

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    国际高端酒店/5星级 | 50-99人
    发布于 03-27
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    工作地全国 Duties and Responsibilities Familiar with all terms and conditions of the management agreement and ensure that they are adhere to. Maintain complete accounting books and records of the hotel as per the Company’s policies and procedures and the local rules and regulations. Implement local finance and accounting procedures to ensure compliance with local government regulations, after approval from the corporate office. Prepare and interpret the financial statements and reports of the hotel timely. Audit the accounts, records and transactions of the hotel, and exercise ongoing efforts to streamline internal control procedures. Implement all necessary controls in order to safeguard the assets of the hotel and maintain records for the furniture, fixtures and equipments, operating equipment, supplies and inventories. Ensure that physical inventories of all supplies are being taken on a monthly basis and of all operating equipment on a quarterly basis. Assist in compiling, together with the General Manager and Heads of Department, all budgets and forecasts covering all activities of the hotel and maintain proper budget any control procedures. Assist the administration of credit and collection procedures, which are in fact the responsibility of the General Manager. Implement all necessary controls to minimize cost and loss and maximize returns and profit. Give proper advice on the financial impact of all business decisions. Understand Howard Johnson International and / or hotel tax obligations, seeking the assistance of locally-appointed auditors or tax experts. Ensure all the requisite licenses are in place for foreign exchange dealings, imports, liquor, swimming pools, entertainment and so forth from the appropriate regulatory agencies. Review and ensure proper procedures and controls of purchasing, receiving, storing, and requisitioning functions. Administer and control cash management which may include investing in time deposits in banks approved by Howard Johnson International and/or the owner as stipulated in the hotel management agreement, as well as obtaining overdraft facilities whenever necessary. Liaise with both internal and external auditors in compliance with the Company’s requirements. Administer the EDP department and ensure that the hotel computer system and software are fully utilized, well safeguarded and properly maintained. Keep and safeguard all contracts, leases, insurance policies, licenses, and all legal and financial documents. Administer Howard Johnson International and hotel insurance matters in conjunction with the locally appointed insurance agent. Assist the General Manager in the compilation of all the departments’ written policies and procedures into the hotel’s own in-house policy manual. Job Qualification:( 无四星级以上酒店管理工作经历的均不予考虑) University degree or equivalent (Financial) More than 10 years hotel financial related experience Good English and computer skill  
  • 总会计师

    8千-1.3万
    上海 | 3年以上 | 大专 | 提供食宿

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    • 五险一金
    • 技能培训
    • 带薪年假
    • 岗位晋升
    • 包吃包住
    • 管理规范
    • 人性化管理
    • 平等就业机会
    国际高端酒店/5星级 | 100-499人
    发布于 09:03
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    【岗位职责】 1、管理酒店日常财务管理工作。 2、建立财务管理体系,完善各项财务管理制度。 3、完善内部控制体系,检查财务运行情况。 4、监督检查酒店财务运做和资金收支情况。 5、负责与财政、税务等有关部门保持良好的关系。 6、帮助会计人员解决会计核算中的疑难问题,并向财务总监报告。 7、审核每日现金、银行存款日报表,并在签章后,报送财务总监。 【岗位要求】 1、大专以上学历,财经类专业,高级会计师或注册会计师。 2、3年以上酒店财务部总会计师以上职位工作经验。 3、能全面承担财务及审计的各项职责,能对经济业务做出及时准确的评估。 4、熟悉酒店行业财务流程, 熟悉国家财务、税务、审计等相关法规政策。
  • 总账会计

    6千-8千
    上海 | 3年以上 | 本科 | 提供食宿

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    • 五险一金
    • 节日礼物
    • 技能培训
    • 带薪年假
    • 岗位晋升
    • 包吃包住
    • 领导好
    • 年度旅游
    • 管理规范
    • 人性化管理
    国内高端酒店/5星级 | 1-49 人
    发布于 2022-06-06
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    岗位职责 1、带领下属会计员遵守财经纪律,执行酒店财务制度,严格执行《小企业会计准则》。 2、编写财务预算。 3、负责酒店税费的申报工作。 4、负责月末会计核算处理,确保账账相符、账证相符、账表相符。 5、审核各类记账凭证和编制会计凭证。 6、审查和清理账户,账簿摘要内容要求完整和精炼。 7、协助会计应收账款的回收;协助会计定期进行财产、物资和材料的盘点工作。 8、配合内外部审计查账工作,审核检查所有对外编报的数据以及财务报表, 确保无误后方可报出。 9、负责酒店保险的理赔跟进工作。 10、负责与各部门的沟通工作。 岗位要求 1、大专及以上学历,财务会计专业毕业。 2、具有三年及以上的酒店财务管理经验,具有中级会计师职称优先。 3、熟悉酒店前台软件、财务软件、办公软件。 4、熟悉酒店有关的银行、税务、工商的工作流程。 5、具有丰富的酒店财务管理,营运分析,成本控制经验和技巧。 6、能独立核算企业的账务工作,懂得相关法律法规。 7、工作细致、严谨,具有较强的工作热情和责任感。  
  • 上海 | 1年以上 | 大专 | 提供食宿

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    • 五险一金
    • 技能培训
    • 带薪年假
    • 节日礼物
    • 岗位晋升
    • 工会福利
    • 包吃包住
    • 年终奖金
    国际高端酒店/5星级 | 500-999人
    发布于 03-27
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    【岗位职责】 1、按照国家有关规定,对稽核人员审核签章的付款凭证进行复核,办理付款手续。 2、负责酒店各项营业收入的现款清点及汇总。 3、认真执行轧帐后的复点工作及完成解交。 4、及时完成现金收付记帐凭证。 5、做好外汇信用卡及外汇支票的帐务处理和记录、管理、核对工作。 【岗位要求】 1、大专以上学历,一年以上酒店行业财务工作经历。 2、了解出纳操作流程具备良好的专业相关知识。 3、具备良好的领导能力,监督管理能力,有组织能力和创造性,善于规划组织自己和他人的工作。 4、性格外向,吃苦耐劳,工作认真负责,耐心细致。 5、有良好沟通能力和团队合作意识。
  • 上海 | 1年以上 | 大专 | 提供吃

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    • 五险一金
    • 技能培训
    • 带薪年假
    • 岗位晋升
    • 包吃包住
    • 员工生日礼物
    • 管理规范
    • 节日礼物
    国内高端酒店/5星级 | 500-999人
    发布于 03-12
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    每日收款涉及从保险柜收取,打开投款信封并清点现金是否与记录一致。 按要求处理零用现金并每周核对。 准备长短款,每月余额交与指定的业务经理。 按批准的申请单分发和归还备用金,并准备每月备用金汇总表。 每天处理收银员备用金补给。 与部门经理联系处理现金方面的问题。 与日审保持联系。 监控酒店外币兑换汇率,并根据财务政策在必要时进行调整。
  • 总出纳

    6千-9千
    上海 | 3年以上 | 本科 | 食宿面议

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    • 五险一金
    • 技能培训
    • 员工生日礼物
    • 带薪年假
    • 岗位晋升
    • 包吃包住
    • 人性化管理
    国内高端酒店/5星级 | 100-499人
    发布于 03-18
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    每天总出纳都必须与夜审一起清点银袋数目,然后总出纳清点银袋内的金额是否与每天的现金报表相符。据此登记报表。 所有的外币现钞与旅行支票都要汇总检查后送交中国银行兑换。每天的外汇牌价要在九点更新。 每天去银行办理饭店的现金解,付款业务,人民币和外币的电汇收付款业务,并且把相应的凭证及时带回饭店。 收到财务总监签署的要发放给各部门的备用金指令时及时做好发放工作。 每天要做报销单的发放工作,并且要做好报销单的汇总表送交应付帐处。由财务总监批示后签发支票再补足总出纳处的备用金。 每个月都要检查发放下去的备用金。总出纳处的备用金由副财务总监与会计师共同来检查。 任职要求: 1. 具备大学本科及以上学历,会计或相关专业 2. 具备初级及以上会计职称 3. 3年以上总出纳工作经验 4. 熟悉fedelio opera软件者优先,包括主流会计核算软件。
  • 上海 | 3年以上 | 大专

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    • 五险一金
    • 节日礼物
    • 技能培训
    • 带薪年假
    • 岗位晋升
    • 管理规范
    • 包吃包住
    • 人性化管理
    国际高端酒店/5星级 | 2000人以上
    发布于 03-25
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    工作职责: 1、负责审查报销单据,按照费用报销流程的有关规定,办理费用报销; 2、负责各家公司银行账户管理、网银操作,及外汇付款; 3、协助会计准备单据及报表; 4、按会计要求开具相应发票,并安排扫描及快递; 5、办理与银行之间的相关业务,保证银行账户的有效性; 6、负责财务凭证的装订及整理; 7、完成上级领导交办的其它工作 任职资格: 1、大专及以上学历,会计学等经济类专业;熟悉银行结算业务,有出纳相关工作经验,初级会计职称优先; 2、熟练使用各种财务工具和办公软件,熟悉ERP系统(如SUN等); 3、具备英文读写能力; 4、具备独立完成工作的能力及良好的统计和分析能力,能够从相关数据中发现和解决问题; 5、诚信廉洁、作风严谨,有较高的保密意识,具有良好的沟通能力、团队精神、工作态度、学习能力,具有较强的抗压能力
  • 上海 | 3年以上 | 大专 | 提供食宿

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    • 五险一金
    • 带薪年假
    • 技能培训
    • 岗位晋升
    • 人性化管理
    • 年度旅游
    国际高端酒店/5星级 | 500-999人
    发布于 03-26
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    Scope of Position The general cashier responsibilities include ensuring timely and accurate collection and deposit of cash & checks generated from the various revenue centres, on a daily basis. Daily responsibilities also include overseeing adherence to cash handling policies and procedures by various departments, gathering of information and generation of reports concerning cashier operations. Requirements  High School and/or Diploma in Accounting, Finance or Business related field of study Three to five years prior experience in a similar position for an international 5 star hotel Effective management, leadership, organizational and communication skills Ability to work flexible schedule to include weekends and holidays Strong Proficiency in Excel and all other Windows based applications Good command of Mandarin Strong Team Player, enthusiastic to learn and accomplish the Finance Department & Mandarin Oriental Overall Goals. 职责范围 总出纳的职责包括确保每天及时准确的从各个营业部门收集现金/支票。其它日常工作还包括监督各个部门的现金处理程序是否符合规定, 收集信息,并在系统中生成与出纳工作相关的报表。 职位要求 高中或持有与财务工作相关的毕业证书。   3-5年在五星级酒店从事相关工作的经验 具备有效的管理、领导、组织及沟通能力。 能够适应灵活工作时间,包括周末和节假日。 熟练使用Excel 及其它Windows 应用软件。 中文良好 积极的团队合作者,具有学习热情并努力完成财务部及文华东方酒店的总体目标。
  • 上海 | 经验不限 | 学历不限

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    • 五险一金
    • 技能培训
    • 带薪年假
    • 岗位晋升
    • 管理规范
    • 包吃包住
    • 人性化管理
    • 领导好
    • 额外商业保险
    • 免费上下班车
    国际高端酒店/5星级 | 100-499人
    发布于 14:59
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    【职位描述】 The basic responsibilities of the General Cashier include the collection of all daily receipts, providing change for all cashiers, 、 daily deposits, and preparing a daily accounting of cash, including the assigned cash float. Also be responsible to act as petty cash disbursing agent. 总出纳员的基本职责包括收集所有每日收款,为所有出纳员提供零钱,每日存款,并准备每日现金结算,包括指定的现金备用金.且负责零用现金报销。 The basic responsibilities of the Paymaster is to maintain all payroll records, ensuring that all payrolls are correctly prepared and paid on a timely basis. 工资员的基本职责是维护所有工资记录,确保所有工资被正确及时地准备和支付。 The Admin is also concerned with the handling of the daily office routine such as answering telephone calls, translating documents, handling in-and-out going correspondences and maintaining a systematic filing system. 行政员处理办公室日常工作,如:接电话,翻译文件,处理来往信件和保持系统的文件存档系统。 1. To maintain a high customer service focus by approaching your job with the customers always in mind and being proactive in a timely manner towards their needs and requests of customers. 始终使自己的工作以顾客为核心,积极主动及时地对待顾客的需要和要求。 2. To have a positive impact, taking personal responsibility and initiative to resolve issues, always clearly communicating with both customers and colleagues. 承担个人责任并主动解决问题,清楚地与客户和同事沟通,以取得积极影响。 3. To be motivated and committed, approaching all tasks with enthusiasm and seizing opportunities to learn new skills or knowledge in order to improve your personal performance. 自我激励和承诺,主动承担所有工作并抓住机会学习新的技能或知识,从而提高个人业绩。 4. To be flexible, responding quickly and positively to changing requirements including the performance of any tasks requested of you. 对改变的要求能够灵活,快速并积极响应,包括要求的任何任务。 5. To maintain high team focus by showing co-operation and support to colleagues in the pursuit of team goals. 通过展示对同事的合作和支持,以团队目标为追求,保持以团队为重点。 6. To contribute ideas and suggestions to enhance operational/environmental procedures in the Hotel. 提供意见和建议,以提高酒店的运营/环境程序。 7. To actively promote the services and facilities of the Hilton Hotels to guests and suppliers of the Hotel. 积极推销酒店的服务和设施给客人和酒店的供应商。 8. To perform all duties and responsibilities in a manner that ensures your safety and that of others in your workplace. 执行所有义务和责任以确保工作中自身和他人安全。 9. To contribute positively to Equilibrium and Esprit by providing both guests and fellow team-members with courteous, hassle-free service and by seeking to always maintain a pleasant working environment. 通过积极的态度提供礼貌和无障碍服务给客人和下属员工,始终保持愉快的工作环境。 10. Collect and count (with a witness from finance department) the contents of all cashiers’ envelopes on a daily basis. 每天收集并清点(有财务人员证明)所有出纳员信封中的内容。 11. Receive and acknowledge copy of cheque lists and record in the General Cashier’s Daily Report include in the daily deposit all checks or money orders received by the mail. 接收并认可收到支票列表并记录在总出纳日报告中,包括每日存放的所有支票或通过邮件收到的汇票。 12. Include all cheques/money orders in the daily deposits to the Bank. 每日存入银行的所有支票和汇票。 13. Prepare the daily bank deposit. 准备每日银行存款。 14. Prepare General Cashier’s Daily Report. 准备总出纳每日报告。 15. Provide all cashiers with change as required. 提供需要的零钱给所有出纳员。 16. To ensure that all change orders to the bank is approved by DOF. 确保所有对银行的零钱转换经过财务总监批准。 17. Reimburse cashiers for any disbursements/due backs made by them. 对出纳员作出的支付进行补足。 18. Properly account for all disbursements made from the General Cashier’s float. 对总出纳备用金中支出的费用进行记账。 19. Count the General Cashier’s float daily, ensuring that it balances correctly – this is also to be counted monthly in conjunction with either the Director of Finance. 每日清点总出纳备用金,确保其正确-此清点也应与财务总监每月进行。 20. Safeguard hotel funds by ensuring proper controls are in place with regard to the issue, return and use of cash floats, including the carrying out of regular independent surprise counts. 确保对酒店备用金的发出,退回和使用进行恰当控制,包括执行定期独立的清点,以保护酒店资金的安全。 21. To properly secure the General Cashier’s office at all times. 始终确保总出纳办公室的安全。 22. To ensure that no unauthorised personnel are allowed access to the General Cashier’s office. 确保未授权人员不得进入总出纳办公室。 23. To ensure that all cashiers and witness drop is properly noted in the drop log. Any deviation to be highlighted. 确保投币的所有出纳员和证人被适当记录在投币登记表上.任何背离应被指出。 24. To ensure that adequate security measures are in place in the transferring of funds to or from the hotel. 在转移资金进出酒店时,确保充分的安全措施已到位。 25. Provide clear instructions to cashiers on how to handle their funds and secure them from loss. 就如何操作资金及保护其不受损失给出纳员提供清楚的指导。 26. To ensure that the physical house funds are in agreement with the House Funds general ledger account and is reconciled on a monthly basis. 确保备用金实际金额与总分类帐上的金额一致,并每月进行调节。 27. To count at least 50% of the house funds monthly with all house funds to be counted at least every three months. 每月至少清点50%的备用金,所有备用金必须每三个月清点一次。 28. To bring any discrepancies or irregularities to the attention of the Financial Controller/Director of Finance. 向财务总监提出一切差异或不符合规定的事宜。 29. To safeguard and secure access to the General Cashier’s float and safe at all times. 始终保持对总出纳备用金及保险箱的安全。 30. Not to disclose the combination numbers to the General Cashier’s safe or the Drop Safe/Remittance Depository Box. To change safe deposit box combination immediately after returning back to work from annual leaves. 不透露总出纳及前台投币保险箱的密码. 在休假结束后即刻更换保险箱密码。 31. Ensures the accurate and timely input of data to the general ledger system 确保原始数据准确并及时地输入总分类帐系统。 32. Maintains adequate and up to date files. 维护足够的并且最新的数据档案系统。 33. Is flexible in relation to working hours, especially at month end. 灵活的工作时间,特别是在月末。 34. To disburse petty cash only on the presentation of a petty cash voucher approved by the Director of Finance in his/her absence, the Chief Accountant. 只有在财务总监或在其缺席时总会计师批准的小额备用金保险单出示的情况下支付小额报销。 35. To properly record, reconcile and prepare for reimbursement, the Petty Cash Imprest on a weekly basis ensuring all transactions have supporting documentation. 恰当地记录,调节和准备补偿,零用现金每周预付,以确保所有交易都有支持文件。 36. Collection and verification of basic payroll information from the original sources (time cards, time sheets, wage rate schedules, payroll deductions,Action Form etc.) 根据原始资源(时间卡,考勤表,工资表,工资扣除,行动表等).收集并审核基本工资信息。 37. Preparation of all pay vouchers and payroll records (manual or computerized.). 准备所有支付凭证和工资记录(手工或电算化的)。 38. Preparation of payroll journals for general ledger postings. 制作工资凭证做总帐挂账。 39. Preparation of all tax returns, workers compensation, insurance, superannuation etc pertaining to payroll. 准备所有退税,员工赔偿,保险,退休金等与工资相关的内容。 40. Preparation of regular payroll reports including productivity reports, manning reports, etc ensuring they are completed on a timely basis. 定期准备工资报告,包括生产力报告,人员编制报告等,确保其及时完成。 41. Has an excellent knowledge of all awards ensuring the correct rates of pay are entered into the system and paid to team members. 拥有对所有报酬的丰富的知识,确保输入系统的的工资为准确的工资数并准确的支付给员工。 42. Has an excellent knowledge of the computerised payroll system and maintains all records up to date. 拥有对电算化工资系统的优越知识,并保持所有记录及时更新。 43. Ensures that correct penalty rates (where applicable) are computed and paid to team members, with the correct authorisation for overtime. 确保正确的加班计算并支付给员工,所有加班得到合理授权。 44. Audits attendance sheets, overtime, leave and other additions or deductions. 审计出勤表,加班,请假和其他增加或扣减。 45. Ensures that tax rates and compulsory employee and employer contributions are in accordance with government regulations. 确保税率和强制性的雇员和雇主的缴费遵循政府规定。 46. Ensures that standard procedures for resigned and terminated staff are in order. 确保辞职和终止的员工根据标准程序操作。 47. Co ordinates with Human Resources on payroll matters and familiar with any new development or outlines of Labour Law and personal income tax regulations. 与人事部协商工资事宜. 熟悉并掌握劳动法及个人所得税法的新增条款及规定。 48. Prepares any reports required by tax department with regards to income tax, social security or superannuation etc. 根据税务部要求,准备关于个人所得税,社会保障和养老金等报告。 49. Ensures that all applications for leave are paid correctly and in a timely manner. 确保所有请假申请得到正确及时的支付。 50. Completes payrun as scheduled. 按时完成奖金计算。 51. Deals with all team member queries in relation to payroll. 处理所有员工对工资的询问。 52. Prepares and distributes tax certificates for team members. 准备及分发员工的税收证明。 53. Ensures that all tax, superannuation, workers compensation payments etc are paid on time without incurring penalty. 确保所有税收,养老金,员工赔偿付款等被及时支付无罚款。 54. Maintains strict confidentiality on all payroll related issues. 对所有工资相关事宜保持严格保密性。 55. Perform other duties which may be assigned from time to time. 执行可能随时被指定的其他义务。 56. Maintains good relations with other hotel departments and team members. 与酒店其他部门和员工保持良好关系。 57. Keep all payroll information strictly confidential. 保证薪资信息的机密性。 58. Answer telephone calls. 接听电话。 59. In charge the HR department duty roster and overtime summary. 负责部门排班和加班小时统计。 60. Maintain a systematic filing system for all formal contracts, agreements, etc. 所有合同和协议等保持文件存档系统。 61. Maintain updated record of all staff within the Finance Department. 保持财务部所有员工最新记录。 62. Monitor requisitions and use of general supplies in the Finance Department. 监督财务部物品的申请和使用。 63. Monitor and maintain record of company seal. 监督和保存酒店印章使用记录。 64. To handle all requests and enquiries in a timely, efficient and friendly manner. 及时,有效,友好地处理所有要求和询问。 65. Minimises the risks of accidents and workers compensation costs by ensuring the correct work practises are used and that the area is safe from hazards. 确保正确的工作实践及该工作区域的安全不受危害,使得意外的风险和员工赔偿费用最小化。 66. To perform any additional tasks assigned to ensure that the department functions smoothly. 执行一切额外的工作,以确保酒店职能顺利运作。 67. The management reserves the right to change / extend this job description if necessary at any point of time during her / his employment. 如有必要 ,该部门有权更改或补充该职位描述。 68. Carries out any other reasonable duties and responsibilities as assigned. 完成任何其他合理的职责和被指派的职责。 【任职要求】 1. Must have a proper educational qualification, preferably in accounting. 相关的会计专业的学历。 2. Experience in cashiering is a pre-requisite. 具有丰富的出纳工作经验。 3. Must be trustworthy and of high integrity. 忠实于本职工作,具有高度的责任心,诚实,正直。 4. Must be trustworthy and of high integrity. 可信赖和高度诚实。 5. Understanding of the local labor laws and regulations. 了解当地劳动法和规则。
  • 上海 | 经验不限 | 本科 | 提供食宿

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    • 五险一金
    • 技能培训
    • 带薪年假
    • 岗位晋升
    • 管理规范
    • 免费食宿
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    • 绩效奖金
    • 节日礼物
    • 职业规划
    日韩料理 | 100-499人
    发布于 2023-11-01
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    1,负责公司全盘财务管理,日常财务核算,会计拼争,出纳,税务工作等审核 2,成本费用控制,会计核算,财务报表,税收筹划,预算,资产管理等工作 3,建立健全公司财务管理制度,规范内部流程,监督执行公司财务制度及相关规定 4,了解国家财经法律法规,税务政策及相关账务处理方法 5,能熟练操作财务软件,具备高度得责任心,良好得沟通协调能力 6,完成上级交办得其他工作事宜 有生产制造业工作经验者有限。
  • 上海 | 3年以上 | 大专 | 食宿面议

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    • 五险一金
    • 技能培训
    • 带薪年假
    • 岗位晋升
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    • 帅哥多
    • 领导好
    • 美女多
    • 人性化管理
    • 全球免房
    国际高端酒店/5星级 | 100-499人
    发布于 11:30
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    • 拥有财务/会计文凭 • 良好的报告和分析能力 • 解决实际问题的能力,处理各种具体财务问题的能力 • 熟练使用微软办公软件、电子邮件和财务管理系统 • 全面了解有关税务和会计法律 • 全面了解业务需求、财务报告和生产力管理 • 至少5年会计部的工作经验 • 在酒店和旅游业的工作者优先考虑   • Holds a degree in Finance / Accounting. • Well developed reporting and analytical skills. • Ability to calculate figures and amounts such as discounts, interest, commissions, proportions, percentages, area, circumference, and volume. • Ability to solve practical problems and deal with a variety of concrete variables. • Well developed computer skills particularly in the use of MS Office, email and Finance Management systems. • Comprehensive knowledge of relevant taxation and accounting law and principles. • Comprehensive knowledge of business needs, financial reporting and productivity requirements. • Minimum 5 years work experience in a hotel or accounting firm. • Preferable prerequisite is experience in the Hotel and Travel industry.          
  • 财务部经理

    1.6万-1.8万
    上海 | 3年以上 | 大专 | 食宿面议

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    • 五险一金
    • 带薪年假
    • 技能培训
    • 人性化管理
    • 管理规范
    • 岗位晋升
    • 团队支持
    • 发展空间
    服务式公寓 | 2000人以上
    发布于 03-21
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    Brief Introduction 职位简介 ·        In charge of the finance affairs of property. 负责物业的财务工作。 Major Responsibility 主要工作职责 ·        In charge of the finance affairs of the jurisdiction of the property. 负责所管辖物业的日常财务工作。 ·        In charge of the audit affairs of the jurisdiction of the property. 负责所管辖物业的年度审计工作。 ·        Prepare the annual budget and forecast and control the operation capital transfer. 负责物业的年度预算工作,财务收支计划、资金运作。 ·        Keep good relationship with Tax Bureau, Industrial and Commercial Bureau, Statistic Dept. and accomplish annual inspects.   负责协调与税务局,工商局,统计局等相关部门的工作,完成各项年检工作。 ·        Review the reports requested by our Group or Owner such as Final Settlement of Account, Financial Situation Statement and also send them these reports in time. Meanwhile report to Group and Owner the specifications about variances between budget/forecast and actual, the achievements of cost control and cash position.   审核并及时报送集团和业主方的各种会计报表、年度决算报告和财务情况说明书,并报告公寓财务状况和经营成果,提交有关预算执行情况、成本控制和现金流量的分析,及时汇报重大经营问题。 ·        Cooperate with other departments. 协助其他部门完成相关的工作及领导叫办的任务。 Requirements 资质需求 ·        Degree or above. 大学以上学历。 ·        Lead a 2-3 subordinates’ team 能带领2-3人的团队。 ·        With good management capability in finance. Soundness of judgment in accounting and tax affairs. 财务管理能力较强,对于会计帐务处理,税收方面分析判断能力较强。 ·        Keep good relations with tax bureau and keep updated. 与税务局保持经常的沟通,从而获知最新的财税政策。 ·        Excellent oral and written communication skills in English. 优秀的英文口语及书写沟通能力。 ·        Good communication skill & team worker. 良好的沟通能力和团队合作精神。 工作地点:上海市虹口区东余杭路(雅诗阁北外滩项目)
  • 财务经理

    7千-8千
    上海 | 2年以上 | 学历不限

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    • 五险一金
    • 技能培训
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    • 包吃包住
    • 人性化管理
    • 管理规范
    有限服务中档酒店 | 50-99人
    发布于 03-06
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    岗位概述  全面负责财务部管理工作,监督酒店各部门的财务收支情况,对外联系相关机构    工作职责  1.编制酒店财务部各项工作操作流程与规范    2.编制酒店各项财务制度与规范,建立健全的酒店内控制度与酒店总经理协作编制并落实酒店预算计划 与酒店总经理联合审批规定限额范围内的公司经营性支出    3.督促酒店建立健全会计核算制度,检查会计制度的执行情况,对会计核算工作的质量进行监督    4.审核酒店费用报销、付款申请;对成本费用进行统计核算,保证成本的准确性进行经营成果分析、为经营决策提供可靠信息、及时反映财务预算执行情况,分析产生差异的原因并提出改进措施    5.制定酒店年度财务资金使用和调度计划    任职资格  1.财务管理、会计、金融相关专业、专科及以上学历    2.具有2年以上财务负责人工作经验,熟悉酒店财务管理模式    3.具备基本计算机应用知识    4.通晓财务、会计、金融、税务知识    5.熟练运用财务软件    6.具有一定的外部关系协调和统筹管理能力
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