青岛招聘

Job Description

1.Review all cash and bank payment online to ensure the payment in order with company policy;
2.Maintain Accounting System, update chart of accounts, department code, report template and other necessary information timely;
3.Verifying and check all transactions at general ledger level in financial system monthly to ensure financial reports are accuracy & complete;
4.Review all invoices and related supporting documents monthly to ensure the invoices are in order with standard before sending out to related parties;
5.Verify and check all accounting vouchers to ensure the supporting documents sufficiently before binding monthly;
6.Review the reports in Hyerion system to ensure the records are accurate and complete monthly and ensure accounting records comply to group policies and procedures;
7.Review and submit monthly financial management reports to corporate office and other relevant authorities timely, and follow with local regulations and Singapore Financial Reporting Standards "FRS";
8.Analyze the budget/forecast deviations and trending on monthly basis;
9.Review and analyze monthly cash flow, arrange internal company fund transfer to meet business needs;
10.Arrange monthly AP and OP settlement with related parties if need;
11.Responsible for all fixed asset record and tag works;
12.Prepare annual budget and monthly forecasting exercise;
13.Response annual external and internal audit works to ensure the audit work smoothly and in order with related regulation;
14.Prepare necessary internal control procedure and cost control proposal initaiovely;
15.Control and response the debts collection and confirmation status and assist on all related works if need;
16.Responsible for all tax related issues, keep good acquaintance with local tax bureau and other government department;
17.Prepare and present annual and semi-annual performance reviews for all accounting personnel;
18.Lead and train a team of accounting staffs(if applicable);
19.Handle ad-hoc assignments that may be assigned from time to time;


Requirements:

1.Bachelor Degree in Accounting, Finance or related area;
2.Proven ability to plan and organize all accounting-related issues.
3.Proven ability to establish and maintain effective working relationships at all levels and promote a positive working environment.
4.Bilingual in Chinese/English with ability to communicate effectively in both verbal and written form.
5.Minimum of 5 years successful Accounting experience, including at least 2 years experience in Management level.
6.Experience utilizing P.C. application software; Windows, Word Perfect, Excel, Act.
7.Ability to communicate and interact effectively in verbal, including via telephone, and in written form, on an individual face to face basis and in group settings.
8.Ability to view, read and comprehend a variety of reports, manuals, computer screen and other written materials.
9.Physical dexterity/mobility to perform all clerical functions inherent to the position.

Contact information:
Interested applicants please submit your English & Chinses resume and indicate the current/expected salary plus one of your recent photo to: kiwid.zhang@banyantree.com directly.

 悦榕集团(Banyan Tree)的企业宗旨是在延承亚洲传统与保护环境的大前提之下，发展并管理高档的豪华酒店与度假村。
 悦榕集团首家旗舰度假酒店（普吉岛悦榕庄）自1994年建立以来，在亚洲奢华度假酒店市场中便占有重要的一席之位。一路走来，我们在全球20多个国家50多个地区经营管理逾40个奢华酒店度假村，68间特色SPA，66间悦榕阁精品店，以及2个高尔夫球场和多项旅游地产。
 
 
悦榕在中国的产业包括仁安悦榕庄，丽江悦榕庄，三亚悦榕庄和杭州悦榕庄等。我们始终秉承、传递和打造高端，私密，特色的旅游度假体验，并成为行业内知名的***度假酒店及度假村的开发商、管理商和运营商。随着业务发展，公司面向社会招聘如下人员加盟悦榕集团,关于公司详情，欢迎参考公司网站 。工作一至两年后有派往海外工作的机会。
 

随着业务发展，公司面向社会招聘如下人员加盟悦榕集团,关于公司详情，欢迎参考公司网站 www.banyantree.com, www.angsana.com