总账会计 General Ledger

1. Control over Expenditure Allotment 控制费用分配
- Proper charging of expenditures to department accounts with proper authorization
根据指示合理正确分配各部门费用。
- Balance monthly statement of same accordingly
月底正确平帐。
- Prepare journal entries based on monthly reports submitted by all departments.
根据各部门所交报表准备登帐。
2. Efficient Accounting Reporting Function 高效率财务报表
- Supervise accounting associates in proper recording activities
监督同事正确记帐。
- Compile data on the monthly operating and other related statements
汇编各类月报数据。
- Control the flow and reimbursement of petty cash
控制报销单传递。
- Prepare detail analyses or breakdown on the balance sheet schedule on the monthly
Management Report
为资产负债表准备分析及明细。
- Assist in the taxation reporting and control of all operating licenses
协助制作税务报表并掌管证件牌照。
3. Overall Efficiency of the Accounting Section 财务部门工作效率
- Provide reference and functional assistance to associate
为同事提供帮助
- Report on progress of their performance
汇报工作进步
- Resolve effectively problem referred
立即解决移交的问题
4. Others其他
- To respond to the changes in department functions as dictated by the industry, the company or
the hotel.
适应行业、公司、酒店对于部门职责变动的要求。
- To provide courteous and professional service and to maintain good working relationship with all
hotel associates.
提供礼貌专业的服务以及保持公司同事之间的友好关系。
- To have a complete understanding of the hotel policies relating to fire, safety and hygiene.
充分了解酒店关于防火，安全以及卫生方面的相关政策。
- To carry out any other duties and responsibilities as assigned.
执行分派的其他工作