信贷主管 Credit Supervisor

Job title: 信贷主管 Credit Supervisor

Company:


Job description: · Assists in providing financial guidance in the formulation and implementation of Strategic Plan, Budget and KPO’s (Goals Program)帮助并且提供在制订和执行战略计划、预算、KPO（目标计划）时的金融指导。· Assists in implementing and reviewing financial controls and policies协助完成和审核财务控制和程序。· Assists in the analysis of financial and management reports协助分析财务和管理报告。· Assists in the design of internal reporting systems required by the department and hotel协助设计部门和酒店所需的内部报告程序。· Assists in the evaluation of existing internal control measures that apply to accounting procedures and computer systems as per Loong Palace Hotel Policies and Procedures按照酒店政策和程序，协助评估存在于酒店内部的适用于计量程序和电脑系统的控制措施。· Employs adequate internal control procedures to ensure correct authorization for payment procedures使用足够的内部控制管理程序以保证支付程序的正确授权。· Assists in the management of internal and external audits when they occur协助管理内部和外部审计。· Provides administrative support to Management with reference to policy enforcement, business advice and operational assistance在政策实施、商业建议和经营协助方面对管理提供行政支持。· Identifies training needs, develops formal training plans and conducts training sessions for accounting and operational staff in coordination with other departments鉴定培训需要，与其它部门协调，制订正式培训计划，为会计和操作人员引导培训。· Participates in local recognized professional and industry organizations参加本地承认的专业人士和工业组织。· Conducts monthly inspections and tests to ensure all departments are complying with required procedures引导对所有部门进行每月一次的检查和测试，保证所有部门均按所要求的程序进行。· Assists in the review of operating equipment stores to avoid unnecessary/excessive purchases and to eliminate (or at least be aware) of obsolete slow moving items协助审核运作设备的存储，避免不必要或超额的购买，以消除（或至少意识到）陈旧的项目。· Assists in ensuring all accounts are reconciled on monthly basis, review and approve those reconciliation’s协助确保所有帐户进行每月对帐，审核并批准这些对帐项目。· Assists with the management of work flows of the finance department协助财务部工作流程的管理。· Assist in the maintenance of the fixed asset register on an annual basis协助维护年度基准固定资产的登记。· Works with Head of Departments to perform ad hoc cost benefit analysis on various projects与各部门经理进行各专项成本效益分析。· Assists in enforcing, documenting and establishing adequate controls for all revenues and expenses and protection of assets协助对所有收入支出和资产保护的实施、存档、建立等足够控制。· Maintains up to-date account analysis and reconciliations维护更新帐户分析表和调整表。· Interacts, as required, with individuals outside the hotel including, hotel’s legal counsel, insurance companies, tax consultants, auditors, commercial banks and government banks根据需要，与酒店的法律顾问、保险公司、税务顾问、核算员、商业银行、政府银行进行交涉。· Assists in maintaining accurate and timely financial and operating information and ensure corporate deadlines are met协助维护准确及时的财务和运作信息，保证不超过（提交的）期限。· Assist in follow-up on all capital expenditures to ensure compliance with original justification and approval协助跟进所有资金支出情况，使其具有正当的理由和批准。· Maintains professional and technical competence保持专业的技术能力。· Assists in control of inventory, credit, and collection, disbursements, deposits and remittances

Expected salary:

Location: Kunshan, Suzhou, Jiangsu

Job date: Mon, 24 Feb 2025 04:50:54 GMT

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