能适应倒班班次，有责任心，能听从领导指示并保证工作质量按时完成。 持残疾人证，能沟通交流，能从事一般体力劳动。

Technical Responsibilities 技术职责 1.    Ensure that the day-to-day administrative needs of the department are fulfilled. 确保酒店日常的行政所需并加以实行。 2.    Keep confidential information CONFIDENTIAL. 确保酒店机密的信息机密性。 3.    To prepare respective schedules and reports that will be internally distributed or submitted to Accor Head Office laid down by the General Manager. 分别准备好由雅高集团传递给酒店总经理各部门的工作时间情况表，并服从酒店内部工作的分配。 6.    To take down and transcribe the minutes of meetings such as Executive Morning Briefing and dictation from General Manager, etc. 做好酒店行政晨会的转录工作，以及听写下酒店总经理的口述等。 7.    To maintain office supplies stock. 保证办公室所需货源的充足。 8.  To keep herself acquainted with the General Manager’s activities in order to assist in discerning priorities. 确保自己知晓酒店总经理的活动安排，以便于协助辨识不同活动的优先性。 9.  Input data into computer system as required. 往电脑里输入所需要记录的信息。 10.  To arrange appointments for the General Manager, reminds him of appointments and meetings. 帮助总经理制定会议的时间表，并在会议之前及时给与提醒。 11.  To handle the leave application records of all executive and management such as annual, sick, public holiday and Manager and Executive on Duty compensations. 处理并记录酒店所有管理高层的假期申请表，例如年假、病假、公共假期以及管理高层的假期偿还等。 12.  To perform special duties as required by the General Manager. 认真完成酒店总经理分配的其他任务及职责   Talent & Culture Responsibilities 人文职责 1.    Handles human relation queries by employees. 处理员工之间的关系，并解答员工之间的询问。 2.    Sees that employee complaints and needs are passed on to the General Manager. 向总经理及时反馈员工的投诉依据需求。 3.    Acts as a screen to the General Manager in view of clients and subordinates. 对需要求见总经理的客人或者是酒店员工进行良好的筛选工作。   Commercial Responsibilities 商业职责 To create self-appearance both on the telephone and in person with an excellent image of the hotel. 不管是外貌上还是在电话中都为酒店塑造良好的工作形象扮演重要的角色。   Replacement and Temporary Mission 替换和临时任务 Performs other related duties and special projects as required by the General Manager both within and outside the hotel. 需要时刻准备着酒店总经理的工作分配，若转去其他部门工作也要对工作负责并有良好的表现。 岗位要求： - 本科及以上的学历，具有秘书工作经验2年以上且具有奢华品牌工作经验的优先考虑； - 懂得接待礼仪、礼节；能处理一般的文件，函电和资料，具有较好的协调、接待工作能力， - 具备流利的英语听说读写能力； - 有较好的文字组织能力，能撰写各类应用文稿及计划、总结、报告等； - 良好的个人品质和职业道德，良好的沟通技巧，较强的语言表达能力和灵活的处事能力。

You will be responsible to provide an excellent and consistent level of administrative support to your customers. The Secretary is responsible to provide strong and efficient administrative support Well developed computer knowledge, particularly in the use of MS Office and email /· Minimum 2 years work experience as a secretary or Senior Clerk in a hotel or big company

You will be responsible to provide an excellent and consistent level of service to your customers. The Commis Chef is responsible to prepare a consistent, high quality food product and ensure courteous, professional, efficient and flexible service that supports the outlet’s operating concept and Hyatt International standards.

【岗位职责】 1.负责酒店财务部日常行政文秘相关工作； 2.负责每月员工工资表的制作和统计等； 3.与人力资源部配合，抽查现存的员工记录与人事部的记录是否相符以剔除任何捏造的员工记录。 4.严格保密所有员工工资。未获得财务总监或助理财务总监的批准，在任何情况下不得向其他同事透露这方面的信息。 5.完成部门领导交办的其他工作。 【岗位要求】 1.大专及以上学历，有相同岗位工作经验1年以上； 2.能熟练操作计算机； 3.掌握劳动经济学、财务会计及统计等专门知识。

岗位要求 Requirement 1.大学及相关学历。 University graduate or equivalent. 2.至少一年相关酒店工作经验。 1 year hospitility experience. 3.良好沟通能力及自我激励。 Good communication skill and self-motivated. 4.具备良好团队合作精神。 Good team player and corporate attitude. 5.易于接受新变化及新思维。 Open to change and new ideas. 岗位技能 Skill 1.电脑熟练。 Good computer skill.

1.全面负责筹备期各项财务工作，准备相关预算，报告等工作。作为管理人员，对财务、行政及法规方面提出意见及建议。按照公司要求准备财务报告并提供经营趋势分析，弱点分析及应采取的正确措施。 2. 协助信息系统经理进行IT硬件设备的登记、编号等管理，以及软件License的管理 3. 确保成本控制经理每月进行食品、酒水和经营用品存货的盘点和计价。保证经营设备的盘点和计价每半年至少进行一次。 4. 完成公司领导交办的其他工作

【岗位职责】 1.管理财务部员工和活动，确保所有的日常事务和报告程序都被准确和按时地完成； 2.审阅从各种原始资料输入总分类账的最后数据，确定和核对影响资产负债表的科目，使其一致，按要求汇报财务结果； 3.根据酒店支付情况随时向财务总监提供分析报告，控制费用开支，不超预算； 4.协助财务总监控制酒店的收入、支出、资产和负债； 5.协助财务总监其他日常工作； 【岗位要求】 1.大学学历，具有2年以上财务管理经验； 2.熟悉酒店帐务税务流程； 3.熟悉办公软件及财务软件，熟悉银行、锐务、工商的工作流程； 4.能独立核算企业的账务工作，懂得相关法律法规； 5.工作细致、严谨，具有较强的工作热情和责任感，为人诚实可靠，品质正直，有吃苦耐劳的精神；

QUALIFICATION 任职要求： * Bachelor’s degree or Diploma in Accounting, Finance, Business Administration or related field. 具有会计，财务，商业管理或相关的学士学位或毕业证书。 * 5 years in hotel accounting or auditing experience including management experience or an equivalent combination of education and work-related experience. 五年酒店会计或审计经验，包括管理经验，或与此相当的教育和相关工作经验结合的背景。                             * Strong skills of organizing, planning, communication and coordination 具有很强的计划、组织、沟通、协调、领导能力 * Skilled in the use of office automation equipment and realated management software 熟练运用办公软件及相关管理软件 * Excellent written and verbal communication 具备优秀的书面和口头表达能力 * Strong sense of principle, professional management ability, a good team spirit of collaboration, excellent interpersonal skills, honest and reliable, Decency 原则性强，职业化规范度高，具有良好的团队协作精神，出色的人际交往能力，诚实可靠、品行端正  * Have a strong sense of responsibility and learning ability, a good team spirit of collaboration 具有较强的工作责任心和学习能力、良好的团队合作意识 * Accounting Certification  会计上岗证 JOB DESCRIPTION 岗位职责： * Review and correct daily revenue journal 每天审查并更正收入帐目。 * Controls all balance sheet accounts by preparation of monthly account reconciliations and actions accordingly 通过编制月度对帐单并进行相应的帐目调整，控制资产负债表的所有科目 * Specifically reviews the accounts payable balance to ensure accuracy and proposes action and follow up to be taken to ensure a clear balance with limited over 90/120 day amounts  特别审查应付帐款余额以确保其准确性，采取措施保证在90或120天内结清相应款项 * Control accommodation advance deposits 酒店住宿预付款项的控制工作 * Monitor house banks and investments 监控酒店的现金及投资 * Analyze and investigate cashiers’ over’s and shorts 分析研究出纳的帐目出入 * Code and input manual cheques 按明细帐目编号将支票录入系统 * Investigate and input bank statement data 分析并录入银行对帐单信息 * To assist Financial Controller in the preparation of all financial reports and analyzes. To assist Financial Controller in compiling sales and cash forecasts, financial and capital budgets; to aid managers of other departments by providing historical data or support details. 协助财务总监制作所有财务报表并分析。协助助理财务总监汇编收入及现金预测，财务及资产预算，为部门经理提供历史数据和资料。 * To prepare the monthly reconciliation and analysis of the Balance Sheet and Accounts. 准备月底资产负债表的调节和分析。                                                * To follow up other tasks which assigned by superior. 完成公司领导交办的其他工作。

To ensure effective analysis of food costs by commenting on variances between potential and actual food costs, analysing recipes, yields and portioning of orders and recommend accordingly. 通过对潜在和实在的食品成本,处方,收益和各种定单确保有效的食品成本分析. To analyse food & beverage sales by comparing detailed food and beverage sales information, computing daily cost percentage of Food & Beverage Department and preparing various analytical reports as required. 通过明细食品和酒水销售情况的比较来分析食品和酒水销售情况. 制作每日餐饮部成本报表,以及准备各种相应的分析报表. To contribute to food & beverage profits by providing information on food and beverage costing and participating in the pricing of menu items as required.  过提供相关食品和酒水成本信息为餐饮部创造利益并根据要求参于菜单的定价. To contribute to inventory control by overseeing proper record-keeping of inventories on raw materials purchased, ensuring regular inventory-checking and assisting in the review and improvement of inventory control systems. 通过检查相应的原料采购库存记录来控制库存,确保规则的库存体系并加以改进提高.

【岗位职责】 1.执行酒店规章制度，监督酒店内各部门遵守财务规章制度。 Do the hotel rules and regulations, supervision departments comply with the financial rules and regulations. 2.计算和登记所有厨房之间，吧台之间内部调拨，报废物品，内部就餐，招待，整瓶销售、宴会食品和酒水消耗报告，小冰箱控制表及蛋糕店控制表等； Between computing and register all kitchen, internal transfers between the bar,scrap materials,OC,ENT,bottle sales,the banquet food and beverage consumption report,Small refrigerator control table and cake shop control table, etc. 3.核实稽核过程及更新文档，对发货进行最终审核；   To verify and update the document audit process, final audit of shipment 4.每月月末计划安排存货盘点，准备表格； Monthly scheduled at the end of inventory, ready to form 5.对海鲜销售与收货进行核对；对贵价干货的销售与消耗进行核对。对每月的鲜花绿植进行监控。 Check the seafood sales and receiving;Check to expensive dry goods sales and consumption.Monitor monthly flowers green plant. 6.抽查宴会情况，随时监控酒水吧的运营情况。  Banquet selectiving examination, monitor the operation of the related 7.根据采购价格计算各餐厅及宴会菜单的标准成本。与行政总厨共同制定标准食谱菜单。核对成本单价。 According to the purchase price to calculate the cost of all restaurant and banquet menus of standard.Make the recipe with the executive chef. 8.监管存货情况，保持标准库存量并定期核定。每月进行食品库、文具库及总仓的库存盘点。 Regulation of inventory,keep the per lable.Monthly Stock Taking Schedule of all inventory. 9.执行分派的其他工作。 Perform other dispatched job. 【岗位要求】 1.大专（含）以上学历。 College degree or above 2.财务会计、经济管理、酒店管理等相关专业。 College degree or above Financial accounting and economic management hotel management related 3.能对成本核算指标进行针对分析并合理提供合理的建议； For cost accounting index for analysis and reasonable to provide reasonable suggestions; 通晓财务核算流程，能熟练运用财务软件及办公软件； Knowledge of financial accounting process, able to skillfully use financial software and office software; 根据酒店经营需要，有效进行科学的成本测算； As required by hotel management, make scientific cost effective measure; 对财务各项指标具有一定的敏感力。 Sensitive to financial indicators have a certain strength. 4.2年以上4-5星级酒店相关工作经验。 2 years relevant working experience in 4-5 star hotel 5.具有较强的工作责任心和学习能力、良好的团队合作意识。 With a strong sense of responsibility and learning ability Good team cooperation consciousness. 6.认同万达企业文化，有良好的职业操守； Wanda enterprise culture, Have good professional ethics;

You will be responsible to assist with the efficient running of the department in line with Hyatt International's Corporate Strategies and brand standards, whilst meeting employee, guest and owner expectations.   The Accountant is responsible to ensure the smooth and efficient running of the accounting functions within the Accounting Department Ideally with a relevant degree or diploma in Finance, Commerce or Hospitality/Tourism management. Minimum 2 years work experience as Accountant or Accounting Clerk in larger operation. Good problem solving, administrative and interpersonal skills are a must.