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  • 上海 | 8年以上 | 本科
    • 五險(xiǎn)一金
    • 節(jié)日禮物
    • 技能培訓(xùn)
    • 帶薪年假
    • 崗位晉升
    • 管理規(guī)范
    • 人性化管理
    • 領(lǐng)導(dǎo)好
    • 年度旅游
    卓越雇主
    卓越雇主
    國際高端酒店/5星級(jí) | 2000人以上
    • 投遞簡(jiǎn)歷
    The China Hotel Finance Manager is a pivotal role responsible for overseeing the entire lifecycle of product development, from concept ideation to successful implementation and post - launch optimization. This individual will lead cross - functional teams, collaborate with various stakeholders, and ensure that products meet market needs, business goals, and high - quality standards. This role ensures seamless delivery of services such as P2P, T&E, AR Recon and GL etc. across multiple hotel units. The individual will drive process improvements, manage teams, and collaborate with stakeholders to enhance overall operational efficiency and service quality. ? Your day to day Product Implementation and Deployment ? Ensure smooth product implementation at customer sites or within the organization. Work with implementation teams to address any issues. ? Develop and execute training programs for end - users, both internal and external, to ensure proper product adoption. ? Monitor post - implementation performance, gather user feedback, and drive continuous improvement initiatives. Process Management ? Conduct market research and customer interviews to gather insights for product innovation. Translate these insights into actionable product requirements. ? Review, analyze, and re-design shared service processes to eliminate inefficiencies ? Develop and implement standard operating procedures (SOPs) for all shared service functions, ensuring consistency in service delivery. ? Set performance metrics and KPIs for shared service processes and regularly monitor and report on their achievement. Team Leadership ? Lead and manage teams within the shared service center, including recruitment, training, performance evaluation, and career development. ? Foster a positive and collaborative team culture, promoting knowledge sharing and continuous learning. ? Allocate resources effectively to meet service demands, ensuring that teams are appropriately staffed during peak periods. Stakeholder Collaboration ? Act as the main point of contact for business units regarding shared service matters. Build and maintain strong relationships with key stakeholders across the organization. ? Understand the specific needs of each business unit and translate them into service enhancements or customized solutions. Service Quality and Customer Satisfaction ? Ensure high - quality service delivery by implementing quality control measures. Conduct regular customer satisfaction surveys and use feedback to drive service improvements. ? Resolve escalated service issues in a timely and effective manner, ensuring that customer concerns are addressed to their satisfaction. ? What we need from you ? A minimum of 3-5 years of experience in a shared service environment, with at least 3 years in a managerial position, and with at least 3 years in a project management role. ? Proven experience in leading large - scale process improvement projects. ? Strong leadership and people management skills, with the ability to motivate and develop teams. ? Excellent analytical and problem - solving skills, with the ability to identify and resolve complex operational issues. ? Exceptional communication and interpersonal skills, enabling effective collaboration with stakeholders at all levels. ? Fluency in Mandarine and English ? Proficiency in relevant software applications, such as enterprise resource planning (ERP) systems, project management tools, and data analysis software. ?Knowledge of industry best practices in shared service management.
  • 上海-閔行區(qū) | 10年以上 | 本科
    • 五險(xiǎn)一金
    • 節(jié)日禮物
    • 帶薪年假
    • 崗位晉升
    • 管理規(guī)范
    • 人性化管理
    • 領(lǐng)導(dǎo)好
    • 技能培訓(xùn)
    • 投遞簡(jiǎn)歷
    崗位職責(zé) 會(huì)計(jì)及財(cái)報(bào)相關(guān) · 統(tǒng)籌管理事業(yè)部各企業(yè)/公司的財(cái)務(wù)核算、會(huì)計(jì)記賬及各類財(cái)報(bào)的編制工作,確保財(cái)務(wù)數(shù)據(jù)準(zhǔn)確可靠,會(huì)計(jì)記錄真實(shí)完整,財(cái)報(bào)的編制符合法規(guī)及監(jiān)管要求; · 對(duì)接集團(tuán)總部財(cái)務(wù),根據(jù)集團(tuán)要求的格式和類型定期提供各類財(cái)報(bào)數(shù)據(jù)以便集團(tuán)編制合并財(cái)務(wù)報(bào)表; · 統(tǒng)籌管理事業(yè)部各項(xiàng)應(yīng)收、應(yīng)付賬款和對(duì)賬等工作; 稅務(wù)及票據(jù)管理 · 統(tǒng)籌管理事業(yè)部各企業(yè)/公司的稅務(wù)核算及季度、年度的稅務(wù)申報(bào)工作,在合法合規(guī)的范圍內(nèi)進(jìn)行合理、有效的稅務(wù)籌劃; · 及時(shí)掌握政府頒布、更新的各類與企業(yè)經(jīng)營或酒店行業(yè)相關(guān)的財(cái)稅政策并加以貫徹執(zhí)行; · 根據(jù)財(cái)稅管理政策和制度管理及使用各類票據(jù),包括支票、匯票、各類有價(jià)證券等; 系統(tǒng)支持及管理 · 主導(dǎo)財(cái)務(wù)系統(tǒng)在各企業(yè)/公司的上線及使用,根據(jù)業(yè)務(wù)需求協(xié)助IT完成財(cái)務(wù)系統(tǒng)與TMS、PMS、OA等各第三方系統(tǒng)對(duì)接的測(cè)試及實(shí)施; · 協(xié)助IT及第三方系統(tǒng)公司上線實(shí)施TMS系統(tǒng); 資金及銀行管理 · 通過資金管理系統(tǒng)對(duì)事業(yè)部各企業(yè)/公司的整體資金進(jìn)行動(dòng)態(tài)管理,包括資金需求預(yù)測(cè)及使用規(guī)劃,監(jiān)控資金余額,防止欺詐或挪用資金等; ·?協(xié)調(diào)銀行關(guān)系,根據(jù)資金計(jì)劃合理規(guī)劃和管理各項(xiàng)銀行資金、貸款等,提升資金使用效率,避免貸款逾期還款(如有); · 協(xié)助管理各項(xiàng)財(cái)務(wù)專用章、銀行印鑒及U盾等的保管和使用; 預(yù)算及預(yù)測(cè) · 協(xié)助部門負(fù)責(zé)人制定年度預(yù)算,定期更新經(jīng)營預(yù)測(cè); · 監(jiān)控關(guān)鍵財(cái)務(wù)指標(biāo),監(jiān)督預(yù)算的執(zhí)行情況并加以必要的分析和管控,協(xié)同F(xiàn)P&A對(duì)事業(yè)部經(jīng)營業(yè)績定期進(jìn)行分析和評(píng)估,并向管理層提供評(píng)估和分析報(bào)告; · 根據(jù)事業(yè)部、集團(tuán)要求匯總、編制并提供各類數(shù)據(jù)統(tǒng)計(jì)、分析報(bào)表; 內(nèi)控及外部審計(jì) · 根據(jù)集團(tuán)管理政策以及事業(yè)部業(yè)務(wù)需求,協(xié)助建立并健全事業(yè)部各項(xiàng)財(cái)務(wù)管理政策和制度,督導(dǎo)各職能的執(zhí)行;識(shí)別并糾正任何潛在違規(guī)傾向,對(duì)于違規(guī)事實(shí)需及時(shí)向直屬部門主管和事業(yè)部管理層進(jìn)行匯報(bào)并跟進(jìn)后續(xù)整改工作; · 對(duì)接集團(tuán)審計(jì)及外部審計(jì),與第三方審計(jì)師聯(lián)絡(luò)、協(xié)調(diào)、溝通說明,解決審計(jì)師提出的任何與財(cái)務(wù)相關(guān)的審計(jì)問題,對(duì)于審計(jì)報(bào)告中提出的審計(jì)意見或建議進(jìn)行后續(xù)整改或?qū)嵤?· 對(duì)接并應(yīng)對(duì)政府相關(guān)部門對(duì)于事業(yè)部下屬各企業(yè)的定期或突擊財(cái)稅審計(jì)、稽核及現(xiàn)場(chǎng)工作檢查等,確保各企業(yè)/公司的合法、合規(guī)經(jīng)營; 資產(chǎn)管理、共享及其他 · 建立和健全事業(yè)部固定資產(chǎn)管理政策,搭建事業(yè)部固定資產(chǎn)管理體系,對(duì)所屬固定資產(chǎn)進(jìn)行動(dòng)態(tài)管理,確保賬實(shí)相符; · 協(xié)助構(gòu)建事業(yè)部財(cái)務(wù)共享中心,建立共享財(cái)務(wù)的運(yùn)營和管理模式; 其他由部門主管根據(jù)業(yè)務(wù)需要而分配的各項(xiàng)工作。 任職要求 工作經(jīng)驗(yàn) · 10年以上連鎖酒店集團(tuán)或大型商業(yè)、地產(chǎn)類集團(tuán)財(cái)務(wù)工作經(jīng)驗(yàn),3年以上集團(tuán)總部財(cái)務(wù)管理崗位經(jīng)驗(yàn); 教育背景 · 全日制大學(xué)本科或以上財(cái)務(wù)管理、會(huì)計(jì)專業(yè), 中級(jí)以上會(huì)計(jì)職稱; 專業(yè)技能 · 熟練掌握用友,金蝶等常用財(cái)務(wù)軟件的設(shè)置和使用,熟練掌握GC GAAP及IFRS財(cái)報(bào)標(biāo)準(zhǔn),CPA或ACCA優(yōu)先; 其他技能 · 具備較強(qiáng)的抗壓能力和執(zhí)行力,能獨(dú)立完成管理層交付的各項(xiàng)任務(wù); · 具備較強(qiáng)的跨部門協(xié)作和團(tuán)隊(duì)管理能力,能有效地與各業(yè)務(wù)部門及集團(tuán)職能之間進(jìn)行協(xié)作并推進(jìn)相關(guān)工作的達(dá)成; 具備商務(wù)英語書寫和交流能力,大學(xué)英語六級(jí)或雅思,托福等對(duì)應(yīng)等級(jí)。
  • 上海 | 5年以上 | 本科
    • 五險(xiǎn)一金
    • 補(bǔ)充商業(yè)保險(xiǎn)
    • 帶薪年假
    • 技能培訓(xùn)
    • 年度免費(fèi)體檢
    • 每周下午茶
    卓越雇主
    卓越雇主
    國際高端酒店/5星級(jí) | 2000人以上
    • 投遞簡(jiǎn)歷
    Position Statement:Through a comprehensive review process, identify and evaluate weaknesses in the hotel's internal control system, and provide trainingand best practice sharing to support the hotel in fostering a healthy financial control and compliance environment. Position Summary: 1.Focus on Finance Operations related internal control, including but not limit to Revenue/ AR/ Credit management, Procurement/ Receving/ Cost/ Inventory management, Contract/ AP/ Payroll managerment, IT/ System management, etc. 2.Every week, prepare a trip report to identify findings during the visit to the hotel and distribute the report to hotel DOF, GM, Area DOF/Leadership Support, Area GM, RFD, and GCM Finance Controls & Compliance Director, hold communication meeting to discuss the findings and potential risks with DOF and GM, and relavent HODs if neccesarily. 3.Based on trip reports, identify the root causes of the findings or potential fraud cases if there’s any. Discuss the action plan with hotel DOFs and follow up with the plan till it is implemented and completed.Ensure that the red flag/potential fraud is raised to the Regional Level if any serious control weakness is identified in the hotels.Regularly compile statistics and report on the issues identified and the rectification rates for hotels within the responsible region, and assist in driving the improvement of rectification rates. 4.Conduct online or on-site training, share cases and best practices to all cover hotels regularly, ensure hotel Team Members fully understand of internal control requirement/knowledge and enhance the control environment. 5.Every year, update ICO checklist to ensure all latest internal control requirements are included so as to meet the new compliance requirements.Assist hotel finance department in reviewing internal control processes based on Hilton standard policies and individual property operations. 6.Actively participate in ICO team projects, including but not limited to Quarterly ICO Findings & Best Practice Sharing to non-Finance TMs, Big Data analysis, ICO Newsletter, catch up with APAC Compliance, Gantt Chart, etc. Proactively share common issues and review methods within the ICO team. 7.Engage in regular communication with the regional finance team to discuss findings and pending issues related to ICO Report, support regional compliance efforts, and propose improvement recommendations. 8.Continuously engage in self-learning and strive for self-improvement to guarantee the quality of work. 9.Actively engage in ICO Workshops and provide necessary support to strengthen team cohesion and influence. 10.Performs other duties and responsibilities as assigned or required. Required Qualifications: 1.Minimum 5 years previous experience in an operational accounting role 2.More than 2 years previous experience in a supervisor operational accounting role 3.Effective communication skills, with the ability to clearly and concisely express ideas both verbally and in writing, including ability to interact at all levels of management. 4.Absolute discretion and confidentiality regarding sensitive information. 5.Willingness to travel – as this role will require a fair degree of traveling around the region
  • 上海-黃浦區(qū) | 3年以上 | 本科
    • 五險(xiǎn)一金
    • 崗位晉升
    • 帶薪年假
    • 午餐補(bǔ)貼
    • 管理規(guī)范
    • 技能培訓(xùn)
    • 投遞簡(jiǎn)歷
    工作職責(zé):1、日常付款單據(jù)審核;2、日常憑證制作和管理,按時(shí)完成憑證整理、裝訂;3、月度財(cái)務(wù)報(bào)表審核;4、月度納稅申報(bào),年度匯算清繳及工商年檢;5、配合財(cái)務(wù)經(jīng)理對(duì)內(nèi)對(duì)外溝通協(xié)調(diào);6、具備嚴(yán)謹(jǐn)、細(xì)致的工作態(tài)度,良好的溝通協(xié)調(diào)能力和團(tuán)隊(duì)合作精神;7、能獨(dú)立完成工作,誠信度高,責(zé)任感強(qiáng)。任職資格:1、統(tǒng)招本科及以上學(xué)歷,財(cái)會(huì)專業(yè),接受應(yīng)屆生;2、熟練使用財(cái)務(wù)軟件ERP,機(jī)Excel、Word等辦公軟件。3、工作積極主動(dòng)、樂于接受新變化,愿意汲取財(cái)務(wù)共享中心崗位知識(shí)。敢于挑戰(zhàn)自我,不斷突破和嘗試。
  • 上海-閔行區(qū) | 3年以上 | 本科
    • 投遞簡(jiǎn)歷
    有至少三年以上從事做賬經(jīng)驗(yàn),能獨(dú)立出報(bào)表,精通報(bào)表編制!會(huì)做企業(yè)年檢等稅務(wù)方面知識(shí)! 希望家住在七寶附近的,上海人本地優(yōu)先。
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