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  • 全國 | 10年以上 | 本科 | 食宿面議

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    國際高端酒店/5星級 | 2000人以上
    發(fā)布于 07-16
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    卓越雇主
    卓越雇主
    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
  • 全國 | 10年以上 | 大專 | 食宿面議

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    • 五險一金
    • 帶薪年假
    • 崗位晉升
    • 技能培訓
    • 管理規(guī)范
    • 人性化管理
    國際高端酒店/5星級 | 1-49 人
    發(fā)布于 07-15
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    Pre-opening project in?Yangtze River Delta 長三角地區(qū)籌備酒店項目預備人才 Langham Hospitality Group?(LHG) is a global hotel company with properties located in major cities and four continents under?The Langham Hotels and Resorts?and?Cordis Hotels and Resorts?brands. It is the hospitality arm of Great Eagle Holdings, a leading property development company in Hong Kong. Key Responsibilities: As the Director of Finance, you will be responsible for performing the following tasks to the highest standards: -?Overall management of the accounting records and financial reports of the hotel ensuring compliance with company, owner, statutory and fiscal requirements and timetables; -?Maintain a focused system of internal controls, which will provide an effective and efficient control over the hotel assets, liabilities, revenue and costs, ensuring compliance with company policy; -?Ensure legal and tax compliance and that adequate insurance cover is maintained managing the pension scheme, where applicable, ensuring that adequate accounting, actuarial and legal controls are in place; -?Take responsibility for the safekeeping and updating of all leases and contracts, which may affect the financial status of the hotel; -?Support and advice on financial and commercial matters to the General Manager and to the hotel team, including the interpretation of financial data; -?Providing financial support, advice and expertise to the General Manager and Hotel Team, with the aim of maximizing value; -?Co-ordinate the fulfillment of LHG, Owner and regulatory reporting responsibilities of the hotel on an accurate and timely basis. Qualifications: Luxury Hospitality segment experience will be preferred; 3+ years as Director of Finance at international hotels; Strong interpersonal skills & leadership; Fluent written & spoken English. Pre-opening experience is preferred. Possess qualifications and certifications for financial work.
  • 全國 | 經驗不限 | 學歷不限

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    國際高端酒店/5星級 | 2000人以上
    發(fā)布于 07-14
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    【職位描述】 With thousands of hotels in over 100 countries and territories, Hilton offers countless opportunities to delight. From an open door to a welcoming smile and an exceptional experience, we offer the millions of travellers who stay with us every year a welcome they will never forget. In addition to our flagship brand, Hilton Hotels & Resorts, the family of brands includes Waldorf Astoria, LXR, Conrad, Canopy, Curio Collection, DoubleTree, Hilton Garden Inn, Hampton and many others. If you appreciate the impact global travel can have on the world, you may be just the person we are looking for to work as a Hilton Team Member. Because it’s with Hilton where we never forget the reason we're here: to delight our guests, Team Members, and owners alike. the Director of Finance is an integral part of the 4D structure within the hotel, providing support and technical expertise to other members of the team. This role is responsible for all accounting and financial requirements for the hotel in an environment of tight control. He / she will provide financial support, advice and expertise to the General Manager and hotel team, with the aim of maximizing value, developing the quality of the Finance function within the hotel. What will I be doing? As the Director of Finance, you will be responsible for performing the following tasks to the highest standards: Financial Accounting & Control: Best practice financial accounting processes in a robust control environment Management Reporting: Focused, innovative and balanced reporting that stimulates management action Business Support: Provision of the highest standards of financial and commercial support to the Business Investment Optimizing returns on capital investment Looking Ahead: Operating against meaningful strategic plans and budgets with accurate forecasting Investment in People: Ensuring the best person in each job, in an environment of continuous development Cash & Working Capital: Optimize cash position in an environment of tight control 【任職要求】 What are we looking for? To successfully fill this role, you should maintain the attitude, behaviours, skills, and values that follow: ? University qualification and above. ? Finance / Accounting major and certified, e.g. ACCA/ CPA. ? 5 year in hotel accounting with at least 2 years in similar position with an international hotel. ? Fluent in oral and written English to meet business needs. ? Possess system skills in OnQ, Check SCM, SUN, OPERA / OnQ PMS, MICROS, HRLINK, ? Proficient in Microsoft Windows, Word, Excel and PowerPoint. What will it be like to work for Hilton? Hilton is the leading global hospitality company, spanning the lodging sector from luxurious full-service hotels and resorts to extended-stay suites and mid-priced hotels. For nearly a century, Hilton has offered business and leisure travellers the finest in accommodations, service, amenities and value. Hilton is dedicated to continuing its tradition of providing exceptional guest experiences across its global brands. Our vision to fill the earth with the light and warmth of hospitality unites us as a team to create remarkable hospitality experiences around the world every day. And, our amazing Team Members are at the heart of it all!
  • 財務部經理

    8千-1.2萬
    常德 | 1年以上 | 大專

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    • 包吃包住
    • 崗位晉升
    • 技能培訓
    • 帶薪年假
    • 管理規(guī)范
    • 美女多
    • 帥哥多
    • 團隊出游活動
    • 員工生日禮物
    國際高端酒店/5星級 | 100-499人
    發(fā)布于 07-15
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    【崗位職責】 1、全面負責酒店財務部的日常管理工作,制定并完善財務管理制度及流程,確保財務工作合規(guī)高效運行; 2、編制酒店年度財務預算,監(jiān)督預算執(zhí)行情況,定期進行財務分析并提出改進建議; 3、負責酒店成本控制、收入核算及資金管理,確保資金安全及合理使用; 4、審核各類財務報表、稅務申報及統(tǒng)計報表,確保數據準確、及時; 5、協調與銀行、稅務、審計等外部機構的關系,確保酒店財務工作符合法律法規(guī)要求; 6、參與酒店經營決策,提供財務數據支持及風險預警; 7、負責財務團隊的建設、培訓及績效考核,提升團隊專業(yè)能力。 【崗位要求】 1、具備扎實的財務專業(yè)知識,熟悉企業(yè)會計準則及稅務法規(guī); 2、具備較強的財務分析、預算管理及成本控制能力; 3、具備良好的溝通協調能力,能夠高效處理內外部財務相關事務; 4、具備較強的團隊管理能力,能夠帶領團隊完成財務目標; 5、工作細致嚴謹,責任心強,能夠承受一定的工作壓力; 6、熟練使用財務軟件及辦公軟件,具備數據處理及分析能力; 7、有酒店行業(yè)財務管理工作經驗者優(yōu)先。
  • 郴州 | 1年以上 | 大專 | 提供食宿

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    • 五險
    • 節(jié)日禮物
    • 技能培訓
    • 帶薪年假
    • 崗位晉升
    • 領導好
    • 管理規(guī)范
    • 員工生日禮物
    • 包吃包住
    • 雙休
    國內高端酒店/5星級 | 50-99人
    發(fā)布于 07-16
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    有投必應
    有投必應
    【崗位職責】 1、負責酒店食品、飲品成本報告,控制食品、飲品營業(yè)成本控制。 2、檢查食品原材料采購供貨渠道、收貨程序以及原材料質量,掌握市場上原材料價格信息。 3、督促編制配餐卡,為制定銷售價格提供依據。編制餐飲銷售分析旬報,調整餐飲價,及時提供信息。 4、與各廚房餐廳酒吧溝通,提供成本信息,降低成本。 5、定期與采購部、餐飲部共同對市場價格進行調查、分析,更有效地控制進價。 6、負責編制每月飲食成本報告。 7、嚴格各種物品、食品、飲品的購入、驗收、入庫出庫等有關手續(xù)和標準。 【崗位要求】 1、具有大專以上財務專業(yè)學歷或會計師資格;具有本崗三年以上工作經驗,在成本核算崗位工作一年以上。 2、具有較強的管理、溝通、協調能力和團隊協作意識。 3、人品正直誠實,具備良好的職業(yè)道德和素質,責任心強。 4、能對成本核算指標進行針對分析并合理提供合理的建議。 5、通曉財務核算流程,能熟練運用財務軟件及辦公軟件。 6、根據酒店經營需要,有效進行科學的成本測算。 7、對財務各項指標具有一定的敏感力。
  • 長沙 | 8年以上 | 大專

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    • 崗位晉升
    • 技能培訓
    • 帥哥多
    • 領導好
    • 美女多
    有限服務中檔酒店 | 50-99人
    發(fā)布于 07-14
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    有投必應
    有投必應
    崗位職責 1、負責制作預算,協助高層管理人員提供有效的財務管理、成本控制、流程合法合規(guī)管理、從財務影響面提供專業(yè)的建議和解決方案; 2、開展酒店開業(yè)前的準備工作;負責制定酒店財務制度,并推動執(zhí)行; 3、制定酒店采購政策,對各部門日常運營中的物料及用品采購進行把控; 4、協助各運營部門制定合理預算并做好費用監(jiān)督與管理; 5、監(jiān)管業(yè)務流程,規(guī)避企業(yè)經營風險,為業(yè)務運營提供財務支持; 6、做好酒店稅務籌劃,負責財務會計各項審記工作。 崗位要求 1、財務管理、會計、金融相關專業(yè)大專及以上學歷; 2、8年以上行業(yè)經驗,1-2年以上崗位經驗,性別不限; 3、熟悉財務辦公軟件及財務管理模式,普通話流利; 4、通曉財務、會計、金融、稅務知識、掌握法律相關知識,具備基本計算機應用知識。熟悉各類稅務及財務政策、保險政策等法律法規(guī); 5、熟練運用會計電算化,熟練使用ERP財務軟件; 6、具有一定的部門關系協調和統(tǒng)籌管理能力。
  • 長沙 | 經驗不限 | 大專 | 提供食宿

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    • 五險一金
    • 節(jié)日禮物
    • 技能培訓
    • 帶薪年假
    • 包吃包住
    國際高端酒店/5星級 | 100-499人
    發(fā)布于 07-14
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    【崗位職責】 1、通過訓練領導和激發(fā)團隊員工。 2、其他經理不在的情況下,代替其他經理和總經理作為整個酒店的職責經理。 3、積極地參加職業(yè)培訓,讓員工保持水平一致。 4、訓導團隊,提高員工水平,激勵他們完成目標。 5、及時有效的和賓客溝通,確保給顧客及時的答復。每個客人的投訴要求必須要在二十四小時內解決。 6、登記客人,確保客人信息完整填寫并確認,按照酒店榮譽會員和飛行里程會員的要求服務和發(fā)展會員,同時確認付款方式。 7、確保為會員顧客提供優(yōu)質專業(yè)的服務,發(fā)展客人加入會員。 8、遵循酒店品牌標準。 9、確保前臺和其他部門間的溝通交流,特別是客房部,餐飲部等。 10、持酒店數據的準確,便于操作。維持前臺設備的正常運做和工作區(qū)域的清潔。 11、及時將信息傳遞至相關人員,確保尚未完成的事情移交至有關人員,讓賓客滿意。參加必要的會議并閱 【崗位要求】 1、保持和供應商的良好關系 2、保證向酒店內部和外部客人提供高質量的服務 3、維護酒店設施設備的正常運轉 4、保持工作環(huán)境整潔 5、達到綠色酒店的要求 6、編輯更新工作標準和程序
  • 長沙 | 經驗不限 | 學歷不限

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    • 包吃包住
    • 崗位晉升
    • 管理規(guī)范
    • 帶薪年假
    • 技能培訓
    • 凱悅免費房
    • 五險一金
    • 員工生日禮物
    • 月休8天
    國際高端酒店/5星級 | 50-99人
    發(fā)布于 08:58
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    • 投遞簡歷
    崗位職責/職位描述 1、負責協助處理財務部應收帳款的記帳工作。 2、當日審傳遞過來應收帳款時,要及時的進行整理和登記并放好。 3、負責協助應付款支付時的核對工作,核對準確并簽字確認。 4、當銷售部催款員來領帳單時必須認真仔細的做好登記工作。 5、核對催款員到帳的款項和發(fā)票開出的金額和銀行的結算戶名、金額是否一致。 崗位要求 1、優(yōu)先考慮有酒店財務或者酒店營運部門基礎的人士 2、對Opera系統(tǒng)操作熟練;對工作積極有干勁。 3、堅持原則、廉潔奉公。
  • Intern 實習生

    2千-2.2千
    岳陽 | 經驗不限 | 本科 | 提供食宿

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    • 五險一金
    • 技能培訓
    • 帶薪年假
    • 崗位晉升
    • 管理規(guī)范
    • 包吃包住
    國際高端酒店/5星級 | 100-499人
    發(fā)布于 07-16
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    • 投遞簡歷
    市場銷售部實習生
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