崗位職責(zé)： 負責(zé)支持運營團隊，包括日常付款單據(jù)審核，總出納和日常收貨工作、發(fā)票發(fā)放，協(xié)助財務(wù)運營經(jīng)理確保完成月末結(jié)賬進程，并及時準備所有所需的財務(wù)報告。 Responsible for supporting the operations team, including daily payment document review, General cashier and daily receiving work, invoice issuance, assisting the Financial Operations Manager to ensure the completion of the month end closing process, and preparing all necessary financial reports in a timely manner. 任職要求: 1.熟悉財務(wù)運作，精通財務(wù)系統(tǒng)和報表的使用；有酒店行業(yè)財務(wù)工作背景，熟悉Sun系統(tǒng)，Check SCM 操作優(yōu)先。 2. 有3年及以上財務(wù)工作經(jīng)驗，熟悉或做過總會計師，總賬，應(yīng)付主管或具備相關(guān)工作經(jīng)歷的候選人優(yōu)先考慮； 3.本科以上學(xué)歷，持會計初級登記證或相關(guān)會計方面證書 4.能夠使用英文進行日常文本的書寫和流利的對話； 5. 細心耐心，具備一定的抗壓能力和高度的責(zé)任心 1. Familiar with financial operations, proficient in the use of financial systems and reports; Having a background in Hilton finance and familiar with Sun systems, Check SCM. 2. Candidates with 3 years or more of financial work experience, familiar with or having worked as Chief Accountant, Accounts Payable, General ledger, or having relevant work experience are preferred; 3. Bachelor's degree or above, holding a Junior Accounting Registration Certificate or relevant accounting certification 4. Able to write daily texts and have fluent conversations in English; 5. Careful and patient, possessing certain pressure resistance and a high sense of responsibility