Major Responsibility 主要工作职责

l 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。

l 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。

l 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。

l 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。

l 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。

• Organize, supervise and monitor the work of AR, AP and cashier under your supervision to ensure tasks are run smoothly and efficiently
• pan>组织、指导和监督应收、应付、出纳工作，确保各项工作顺利高效进行
• Delegates appropriate work to team member and monitor progress
• pan>代表全体的工作团队成员和监督工作进程
• Effectively juggle a number of tasks/assignments simultaneously
• pan>有效地同时兼顾多项任务
• Ensure all reimbursements are properly reviewed and signed prior to sending to FC for review
• pan>发送到FC签署之前,确保所有报销的已经审查并签字

Know what you are signing

知道你在签什么

Always looks to improve the quality of work

始终着眼于提高工作质量

Effectively produce ad hoc reports requested

有效地制作分析报告

All documents are reviewed and issues are resolved before sending to FC except those complicated issues

除了个别复杂的问题，发送到FC所有文件已审查、问题已得到解决

• Takes complete ownership or responsibility for assignment
• pan>完成业主或责任的分配
• Effectively handles and resolves day to day issues encountered by team member
• pan>有效处理和解决团队成员每天遇到的问题
• Ensure all transaction are carried in accordance to Group Financial Policy and Procedures

确保所有交易按照集团财务政策和程序进行

• Highlight inconsistent and confidently suggest solutions on a timely basis
• pan>突出不一致和有信心地及时提出解决方案
• All management point from IA are closely followed or resolved
• pan>所有来自IA的管理点被密切跟踪或解决
• Ensure Compliance with PRC tax rules and regulations
• pan>确保遵守PRC税务法规
• Ensure receivables are collected promptly and resolve any dispute timely.
• pan>确保收款及时收回，及时解决纠纷。
• Highlight on any overrun cost promptly to respective HOD
• pan>任何成本超支及时通知提醒HOD
• Provide a useful P&L analytical report.
• pan>提供有用的损益分析报告。
• Monitor the cash flow of the Company
• pan>监控公司的现金流
• The number of IA issues ( finance portion) not more than 5
• 问题数（财务部分）不超过5点
• No differences in 267040、212100、303890、304050、303210、303250、303290
• pan>267040、212100、303890、304050、303210、303250、303290 会计科目不能有差异
• AR Ageing

应收账款账龄管理

Requirements 资质需求

l Degree or above.

大学以上学历

l Lead a 2-3 subordinates’ team

能带领2-3人的团队

l Minimum 5 years hotel experience

5年以上酒店工作经验

l 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。

l 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。

l Excellent oral and written communication skills in English.

优秀的英文口语及书写沟通能力。

l Good communication skill & team worker.

良好的沟通能力和团队合作精神。

上班地址：长春

雅诗阁中国-沈阳盛捷和平服务公寓诚聘