审计会计Audit Account

1、按照国家法律法规，会计核算标准进行总账核算、凭证编制、并出具财务报表，保证账账相符，账表相符。
2、流程审核、合同台账管理更新、税务管理及申报、统计局等外部数据协助提供及个税社保申报。
3、成本数据管控、淘宝零星采购出入库、发票跟进；供应商对账、应付账款账龄表编制；成本数据分析。
4、考勤审核，各部门提奖明细审核，工资明细审核并发放。
5、各支付平台余额核对、收入报表编制、有价票券核销、发票管理审核；销售业绩审核及其他收入事项审核；
6、应收账款管理，OTA平台应收账款按照周期核对核销，并正确开具发票；应收账龄表编制。
7、资产管理，资产卡片录入，核对做到账账相符。
8、预算审核编制，季度年度财务分析编制，并提出建设性意见。
9、完成上级交办的其他临时性工作
1. Perform general ledger accounting and voucher preparation in accordance with national laws, regulations, and accounting standards, and produce financial statements to ensure consistency between accounts and between accounts and statements.
2. Conduct process reviews; maintain and update contract ledgers; handle tax management and filing; assist in providing external data to agencies such as the Statistics Bureau; manage individual income tax and social insurance filings.
3. Manage cost data control; oversee Taobao sporadic procurement, inbound/outbound processes, and invoice follow-up; conduct supplier reconciliations and prepare accounts payable aging reports; perform cost data analysis.
4. Review attendance records; verify department incentive details; review payroll details and process salary payments.
5. Reconcile balances across various payment platforms; prepare revenue reports; manage the write-off of vouchers and tickets; review invoice management; audit sales performance and other revenue items.
6. Manage accounts receivable; conduct periodic reconciliation and write-offs for OTA platform receivables, and issue invoices correctly; prepare accounts receivable aging reports.
7. Manage assets, including asset card entry and reconciliation to ensure consistency between accounts.
8. Review and prepare budgets; prepare quarterly and annual financial analysis reports, and provide constructive recommendations.
9.Complete other ad-hoc tasks assigned by superiors.
人才要求：
1、学历与专业：大专及以上学历，初级会计师及以上证书；
2、工作经验：2年以上全盘财务工作经验，有连锁酒店经验者优先；
3、技能要求：掌握基础的财务知识，税务知识；熟练使用Office办公软件，了解酒店PMS系统；素质要求：细致认真，具备强烈的工作责任心与保密意识，坚守职业道德。
1. Education and Major: College degree or above, with Junior Accountant certification or higher.
2. Work Experience: At least 2 years of comprehensive financial experience; experience in chain hotels is preferred.
3. Skills Requirements: Possess basic financial and tax knowledge; proficient in using Office software; familiar with hotel PMS systems.
Personal Qualities: Detail-oriented, with a strong sense of responsibility and confidentiality, and a commitment to professional ethics.