Start your job search

1、记账并审计所有采购订单,收货记录和供应商发票、记账并审计所有外运货物和供应商的信用票据、审查所有付款(包括工资),无论是支票,银行转账、确保所有发票得到批准或付款附有所有支持文件、记录所有交易(凭证)并在完成后盖“已入账”章、 记录所有凭证,包括在凭证列表中取消的项目、平衡每月的供应商的报表与酒店应付账款记录的核对、向酒店供应商跟进遗漏的发票或信用票据、确保所有发票在付款前得到适当级别的相关部门经理的批准、合理记录,调节,和准备发票付款,以确保总分类账款代码和成本中心代码... Apply Now

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... Apply Now

in the accounting system. To prepare expense analysis and other reports information and monthly account closing. Strictly... Standards of Operations, property accounting guidelines and general accounting practices pertaining to Accounts Payable... Apply Now

of the accounting division 配合会计部门员工进行盘点库存。 Liaise with employees of theEngineering Division to schedule preventive... Apply Now

to accounting policies and procedures. 随时留意会计政策和工作程序的变化。 Maintains comprehensive knowledge of standard reservation procedures... Apply Now

收入报告，然后分发给餐厅经理和管理层。 · Controls dockets used in all outlets, maintaining correct sequence used at all times, accounting... Apply Now

specialized information-enabled software and tools for legal, tax, accounting and compliance professionals combined with the world... Apply Now

for all accounting and billing procedures in the outlets. 负责所有财务的程序在本部门得到执行。 3. Be responsible for the accurate supervision of the... associate time control and payroll systems by working with Accounting and HRD. 通过与会计和人力资源部的工作，确保员工工作时间和薪水准确无误。 4. Assist... Apply Now

· 为酒店客人的个人支票及旅行支票兑换现金，并协助进行外汇兑换。 · Keeps abreast of all modifications to accounting policies and procedures · 随时... Apply Now

to all accounting procedures isadhered to throughout the department, including monitoring guest balance andcity ledger accounts. 诚信... Apply Now