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Chief Accountant 总会计师


Hotel Brand: InterContinental
Location: China, Beijing, Zhengzhou

Hotel: Zhengzhou (CGOZW), North Er-Qi Road, JinShui District, 450000

Job number: 116615

•   每天审查并更正收入帐目。
•   通过编制月度对帐单并进行相应的帐目调整,控制资产负债表的所有科目
•   特别审查应付帐款余额以确保其准确性,采取措施保证在90或120天内结清相应款项
•   酒店住宿预付款项的控制工作
•   分析研究出纳的帐目出入
•   按明细帐目编号将支票录入系统
•   分析并录入银行对帐单信息
•   审查月度存货应付帐款对账单
•   审查采购应付帐目
•   审查旅行社提成支付款项
•   保管换置备用金的现金帐目
•   审查不同来源的帐目,然后准备将其录入总帐
•   审查餐饮类帐目及对帐表
•   审查存货类应付帐款
•   编制资产负债表,并进行必要的对帐工作
•   整理准备月末结帐的各类会计凭证
•   负责月末进行办公室计算机系统结帐工作
•   在登帐前验证各种挂帐交易
•   向业主提交资产购置或处置报告
•   审查付款申请,员工借款及小额现金款项
•   与酒店其他部门就财会及内部控制事宜进行充分地合作、协调与沟通

At IHG, we’ve made a promise. As one of the world’s leading hotel groups, we’re here to deliver True Hospitality for Good. Making our guests and colleagues feel welcome, cared for, recognised and respected – wherever they are in the world. Want to be part of the journey?

As the world’s first and most global luxury hotel brand, InterContinental Hotels & Resorts has pioneered international travel since the 1940s, we are passionate about sharing our renowned international know-how and cultural wisdom in truly impressive surroundings. We all take great pride in being genuine ambassadors of the InterContinental®️ brand and to be part of the brand you will have a thirst for travel, passion for culture and appreciation for diversity. We create inspiring experiences for those seeking a richer perspective on the world. If you’d like to embrace a world of opportunities, we’d like to welcome you to the world’s most international luxury hotel brand. Let’s Go Further Together.

Don't quite meet every single requirement, but still believe you'd be a great fit for the job? We'll never know unless you hit the 'Apply' button. Start your journey with us today and let's #GoFurtherTogether.

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