Scope of Position  This position performs all of the daily audit procedures necessary to ensure the balance & accuracy of all the financial operations and corresponding records of the Mandarin Oriental Shanghai Hotel. Responsibilities include preparation of various daily reports, assisting in general ledger and month end closing activities and reporting and working closely with all revenue generating departments to ensure accurate daily reporting of Revenues for the Hotel.  This individual must ensure adherence to proper revenue policies & procedures in accordance with all GAAP, Governmental & Mandarin Oriental Hotel Group Standards.   Requirements  Educational level:  Diploma in Accounting,Finance,Hospitality or other business related field of study  Work experience: 1-2 years experience in Hospitality Accounting (income/night audit position) Job knowledge:  Effective management, organizational and communication skills Ability to work flexible schedule to include weekends and holidays Proficiency with all Windows Based software Applications.  Experience in Springer Miller Systems or similar front Office system Strong level of proficiency in Excel Good command of English and Mandarin Personal qualities: Strong Team Player, enthusiastic to learn and accomplish the  Accounting Department & Mandarin Oriental Overall Goals. 職責(zé)范圍 本崗位執(zhí)行酒店每日收入的審計程序, 確保數(shù)據(jù)準(zhǔn)確, 結(jié)平帳戶, 憑證完整無缺. 工作職責(zé)包括編制每日收入報告, 協(xié)助總帳和月結(jié)的工作, 與運作部門緊密合作, 確保酒店日報表和收入準(zhǔn)確無誤. 遵守基本會計準(zhǔn)則, 政府和文華東方酒店集團操作標(biāo)準(zhǔn)中與收入相關(guān)的規(guī)定和程序。 職位要求 教育水平： 財務(wù)金融,酒店或其他商業(yè)學(xué)科畢業(yè) 工作經(jīng)驗： 1-2 年酒店財務(wù)工作經(jīng)驗(日審或夜審) 工作知識：                    具備有效的管理,組織,溝通技巧 適應(yīng)靈活的工作時間,包括周末和節(jié)假日 熟悉Windows應(yīng)用軟件,Springer Miller系統(tǒng)或類似的前臺系統(tǒng) 精通Excel軟件中文和英語良好 個人品質(zhì)： 團隊合作者,積極學(xué)習(xí), 努力完成財務(wù)部和文華東方酒店的總體目標(biāo)

Scope of Position This position entails conducting continuous verification of invoices, statements, and credits received, resolving any discrepancies with invoices, statements, credits and/or vendors, travel agents or any departments within the hotel.  This also includes preparing payments with proper documentation for signature.  Additional duties include creating and maintaining computerized records of expenses and payments, assisting in the preparation of various reports produced by the department and assisting in the month end closing process. Requirements Diploma in Accounting, Finance or Hospitality Management  1-2 years experience in Accounting, thorough understanding of purchasing and receiving procedures       Strong organizational and communication skills Ability to work flexible schedule to include weekends and holidays Working knowledge of computer software to include SUN Systems & All Windows applications Strong Level of Proficiency in Excel Good command of English and Mandarin Strong Team Player, enthusiastic to learn and accomplish the Accounting Department & Mandarin Oriental Overall Goals. 職責(zé)范圍 核對所有發(fā)票，對賬單，退貨單，處理供應(yīng)商，旅行社或酒店內(nèi)部所有部門的發(fā)票，對賬單，退貨單的差錯。另外還包括準(zhǔn)備付款憑證并獲得審批。建立和維護付款和費用的電腦記錄，準(zhǔn)備各類報表并協(xié)助月結(jié)。 職位要求 財務(wù)會計, 金融或酒店管理專科畢業(yè) 1-2年財務(wù)工作經(jīng)驗, 精通采購和收貨程序  具備組織和溝通技巧 適應(yīng)靈活的工作時間, 包括周末和節(jié)假日 具備電腦知識, 包括SUN系統(tǒng)和WINDOWS應(yīng)用程序 熟練掌握Excel軟件 中文和英語良好  團隊合作者， 積極學(xué)習(xí), 完成財務(wù)部以及文華東方酒店的總體目標(biāo)