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What will I be doing? The cluster DOF role is responsible for the supervision and day to day control of the Finance Department of covered hotels, including but not limited to the timely delivery of financial statements and reports and controlling all assets of the hotel. People Management ? Supervises the Team Member (Team Management) ? Team Development (Mentoring; Training/Guiding) ? Recruitment Reporting & Financial Analysis ? Produces internal financial reports in an accurate and timely manner for the daily work of the Management Team (Month-end Report & Owner Report) ? Is responsible for budgeting and forecasting of annual profit, capital, cash, and other short-term plans ? Review/Implement Finance policies, procedures, and operating guidelines Control & Commercial Awareness: ? Miscellaneous Requests/Activities (Insurance claims; submissions to government agencies; outsourcing contracts/services) ? Operational related investigations/reviews ? Preparation & adherence to External Audits; Internal Audits & any other Audit by local government agencies Direct reports ? Onsite Accountant What are we looking for? To successfully fill this role, you should maintain the attitude, behaviours, skills, and values that follow: ?University Preferred Commerce Degree in Accounting and Management ? At least 2 years of working experience as Financial Manager or higher position in the hospitality industry ? Previous experience in a managerial operational accounting role ? Fluent in written and spoken English ? Good relationship with the local bank and government agencies ? Thorough knowledge of federal, state and local laws ? Proficient in Microsoft Office applications ? Ability to lead, to provide guidance and to develop team member ? Ability to train, motivate, evaluate, mentor and direct associates and managers to meet desired ends ? A resourceful individual who is creative and able to maintain flexibility ? Line operations management and labor related experience preferred

崗位職責 1. 獨立負責單體公寓的日常經(jīng)營和運作，包括客房、前廳、工程、財務(wù)及采購等各項職能工作；2. 確保部門成本及各項費用，得以良好的控制，對公寓的經(jīng)營結(jié)果目標及各項滿意度負責； 3. 根據(jù)酒店的運營標準，隨時對房間和設(shè)施設(shè)備及各項物品進行檢查和更新；? 4. 制定部門的年度預(yù)算，并確保部門的經(jīng)營費用控制在預(yù)算之內(nèi)；? 5. 負責與行政、供應(yīng)商及外部人際關(guān)系的維護； 6. 協(xié)助完成公寓新項目開發(fā)及拓展任務(wù)；? 7. 協(xié)助完成部門人才培養(yǎng)。 任職條件 1.大專以上學(xué)歷，英語口語熟練。? 2.有5年以上同品牌星級酒店客房或前廳管理工作經(jīng)驗，客房管理背景優(yōu)先考慮。? 3.熟悉客房部專業(yè)知識，熟練使用電腦；有一定工工程經(jīng)驗，同時具備前廳部崗位工作經(jīng)驗。? 4.掌握熟悉酒店管理、服務(wù)流程和質(zhì)量標準。? 5.具有組織協(xié)調(diào)能力、應(yīng)變能力、適應(yīng)能力、經(jīng)營能力以及文字表達能力。? 6.后續(xù)能接受全國以及海外外派。? 請注意：您的簡歷信息將會被我們轉(zhuǎn)發(fā)到我們的第三方招聘系統(tǒng)進行流程使用。我們會采用合理的安全措施來保護您的個人數(shù)據(jù)安全，如您繼續(xù)申請該職位，即表示您已知曉并認可我們的操作。

任職資格： 須有酒店從業(yè)經(jīng)驗??！ 財會、稅務(wù)等相關(guān)專業(yè) 持有中級會計證書? 工作職責： 審核原始憑證的合法性、合規(guī)性及準確性，確保單據(jù)完整； 根據(jù)會計準則編制記賬憑證，完成日常賬務(wù)處理； 定期整理、裝訂會計憑證及賬簿，規(guī)范檔案管理； 獨立完成銀行存款余額調(diào)節(jié)表、現(xiàn)金盤點表的編制與核對； 配合完成稅務(wù)申報、社保繳納等相關(guān)工作； 上級交辦的其他相關(guān)工作。