Posting Date May 04, 2019
Job Number 19000YZ8
Job Category Finance and Accounting
Location Jixian Marriott Hotel, Located at north of Yingbin Avenue, Jixian, Tianjin,, Tianjin, Tianjin, China VIEW ON MAP
Brand Marriott Hotels Resorts /JW Marriott
Schedule Full-time
Relocation? No
Position Type Management

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Marriott International portfolio of brands includes both JW Marriott and Marriott Hotels.

Marriott Hotels, Marriott International’s flagship brand with more than 500 global locations, is advancing the art of hosting so that our guests can travel brilliantly. As a host with Marriott Hotels, you will help keep this promise by delivering premium choices, sophisticated style, and well-crafted details. With your skills and imagination, together we will innovate and reinvent the future of travel.

JW Marriott is part of Marriott International's luxury portfolio and consists of more than 80 beautiful properties in gateway cities and distinctive resort locations around the world. JW believes our associates come first. Because if you’re happy, our guests will be happy. It’s as simple as that. Our hotels offer a work experience unlike any other, where you’ll be part of a community and enjoy a true camaraderie with a diverse group of co-workers. JW creates opportunities for training, development, recognition and most importantly, a place where you can really pursue your passions in a luxury environment. Treating guests exceptionally starts with the way we take care of our associates. That’s The JW Treatment™.

• To direct, coordinate and participate in all activities of accounting personnel including but not limited to:
  指导配合和参与所有会计部职员的业务活动, 包括但不仅限于:

• Preparing management reports, financial statements and related accounting reports.
  准备管理报告, 财务报表和相关会计报告
• Receiving, storing, issuing, accounting for, and controlling the costs of food, beverage and general supplies.
  验收,科存储, 发货, 会计,计算和控制食品, 酒水和总仓物品的成本
• Requisitioning needed equipment, materials and supply.
  申请需要的设备, 材料和用品
• Receiving, keeping and disbursing funds.
  收齐记录和支付资金
• Preparing, controlling and maintaining all vouchers and checks.
  准备,控制和保持所有的凭单和支票
• Processing and approving all credit applications.
  运行和批准所有信用申请人
• Auditing all revenue reports of the hotel.
  审查酒店所有的收入报告
• Related data processing responsibilities.
  相关数据运行职责

• To ensure that all accounting reports and financial statements comply with the standards set by Corporate Office, in line with the Uniform System of Accounts for Hotel and in accordance with the Management Agreement.
  确保所有会计和财务报告符合公司总部的标准, 酒店统一会计系统和管理合同
• To ensure the accurate and timely preparation and submission of all accounting reports and financial statements. To prepare, or supervise the preparation of monthly closing journal entries and balance sheet and profit and loss schedules. To scrutinize the monthly report, investigate unusual variations and prepare comments to be attached to the report.
  确保所有会计报表和财务报告即使准确的编制. 准备或指导编制月结记帐凭证和资产负债表, 损益表的明细. 仔细检查月报, 调查非正常差异并附上注释
• To compile, together with the General Manager and Heads of Departments, all budgets and forecasts covering all activities of the Hotel; maintain all budget control procedures and prepare cash flow projection; to administer all approved operating plans, including measurement of actual performances, reporting and interpreting operating results to Regional Office and General Manager.
  与总经理, 部门主管一起编撰整个酒店的预算和预估. 保持完整的预算控制流程并准备现金流量预算, 管理所有批准的运作计划, 包括衡量实际业绩,报告和经营结果报告给总部和总经理.