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Calculate salary at end of each month, make sure the accurate and pay on time 計算每月工資，保證正確及準(zhǔn)時支付。 To collect from the Talent & Culture department the Talent Action Forms and timesheets all supporting documents. 從人才與文化部門收集工資登記表和詳細(xì)工資單以及相關(guān)證明文件。 To review the salary calculation and prepare the journal entries. 核對工資計算是否準(zhǔn)確，并準(zhǔn)備工資福利分錄憑證。? Maintain a strict confidentiality of all talents payroll records. Under no circumstances is this information to be communicated to anyone without the approval of Director of Finance. 對人才工資保密并認(rèn)真做好記錄，在任何情況下沒有財務(wù)總監(jiān)的批準(zhǔn)不得向任何人說出有關(guān)工資的內(nèi)容。 To take care of all tax and insurance matters with regard to talents. 負(fù)責(zé)稅務(wù)和保險事項。 Ensure that all payments to talents are in compliance with related local legislation. 遵守相關(guān)法律法規(guī) 正確處理稅務(wù)事項 。 To collect and review all documents necessary for preparation of the payment run (purchase request, purchase order, receiving record, invoice, etc). Ensure the mathematical accuracy, legitimacy and completeness of the transaction before filing them by Supplier name, awaiting payment. 收集并核對所有與付款相關(guān)的文件（采購申請單，采購訂單，收貨記錄，發(fā)票等），在填寫這些文件準(zhǔn)備付款之前，核實其計算的準(zhǔn)確性，合法性及完整性。 To prepare Payable Vouchers and initiate the payment process in a timely manner. 制作應(yīng)付款憑證并按時執(zhí)行付款程序。 To perform all Accounts Payable sub-ledger postings and to verify that Accounts Payable sub ledger and General Ledger balances agree. 負(fù)責(zé)所有應(yīng)付款分類賬的記錄，并核對應(yīng)付款分類賬余額和總賬余額是否相符。 Be responsible for the auditing, processing timely payment of all hotel disbursements. In addition, he/she is responsible for preparation of certain expense analysis and other reports and information. 負(fù)責(zé)付款審核、支付時效。另外準(zhǔn)備費用分析和其它報表。 To review other benefits payment to talent (eg medical reimbursement) and to ensure that the payments are made in accordance with the contract. Tax and related matters: 核對支付給職員的其他費用，如醫(yī)療費報銷等。 To ensure the legitimacy and accuracy of the account payable ageing balances. 確保應(yīng)付款賬齡余額的合理性和準(zhǔn)確性。 To ensure that the payment process is initiated on a timely basis. 嚴(yán)格按照酒店政策執(zhí)行支付程序 。 To maintain the filing system for creditors’ and ensure that on-hand outstanding invoices match with A/P ageing report as per the system. 及時更新債權(quán)人的信息，核對現(xiàn)有未付發(fā)票金額是否與系統(tǒng)應(yīng)付款賬齡報表金額相符。 To perform monthly reconciliations between AP sub ledger accounts and supplier statements. 編制月度付款計劃，并根據(jù)計劃做好支付準(zhǔn)備。 To print a system generated payment summary and ensure the prompt payment of all invoices selected. 在現(xiàn)金支出明細(xì)賬中記錄已支付的支票。 Stamping all documents “paid” once the payment approval process is completed, to prevent the risk of double payment in the future. 完成付款批準(zhǔn)程序后，在相關(guān)付款文件上蓋上“已付”印章，以免重付。 To properly monitor the issuance of cheques and the safeguard of any unused cheques. 監(jiān)督支票的使用和未用支票的安全。 To be ready and responsible when assigned to perform any other duties as designated by higher management. 執(zhí)行上級領(lǐng)導(dǎo)安排的其他工作和任務(wù)。 Knowledge and Experience 知識和經(jīng)驗 Minimum 2 year general accounting experience, preferably in a five star hotel 最少2年五星級酒店會計工作經(jīng)驗 Strong oral and written communication skills, preferably in both Chinese and English 流利地使用中英文書寫及口語溝通能力， A good understanding of operational controls, budgeting, forecasting, general accounting principles and practice. 對會計賬目管理工作有良好的理解 Analytical skills 專業(yè)的財務(wù)分析技能 Computer skills (word processing, spreadsheet, and presentation software) 電腦操作技能 Language skills according to the hotel needs 根據(jù)酒店需要學(xué)習(xí)特殊的語言技能 A good understanding of operational controls, budgeting, forecasting, general assets/accounting principles and practice. 對資產(chǎn)管理工作有良好的理解及擁有資產(chǎn)管理/會計技能。