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Dalian

    Costing Accountant - Dalian, 中国 - Four Seasons Hotels and Resorts

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    Temps plein
    描述

    About Four Seasons:

    Four Seasons is powered by our people. We are a collective of individuals who crave to become better, to push ourselves to new heights and to treat each other as we wish to be treated in return. Our team members around the world create amazing experiences for our guests, residents, and partners through a commitment to luxury with genuine heart. We know that the best way to enable our people to deliver these exceptional guest experiences is through a world-class employee experience and company culture.

    At Four Seasons, we believe in recognizing a familiar face, welcoming a new one and treating everyone we meet the way we would want to be treated ourselves. Whether you work with us, stay with us, live with us or discover with us, we believe our purpose is to create impressions that will stay with you for a lifetime. It comes from our belief that life is richer when we truly connect to the people and the world around us.

    About the location:

    Four Seasons Hotel Dalian is situated in the beautiful coastal city of Dalian, nestled in the heart of the Donggang CBD in Northern China. Adjacent to the bustling Renmin Road business district and the International Conference Center, this vital hub encompasses important industries such as business, finance, information, headquarters economy, and tourism sightseeing, marking it as a significant economic core area in Dalian. The hotel features six distinctive restaurants and bars, located on the first floor and floors 39 to 41. These diverse establishments encompass Chinese, Western, and Japanese culinary styles, along with an exquisite bakery, a specialty bar, and a lobby lounge with skyline views, offering an indulgent city lifestyle.

    Responsibilities 工作职责

    根据四季财务和会计手册,对影响酒店食品、酒水、物品及工程用品的采购/下单、收货、发货、管理 及销售/消耗的各个环节进行抽查和分析,确保所有控制程序已建立,实施并符合内部控制程序的要求。

    发现潜在风险,与各部门负责人和运营部门负责人一起制定行动计划,确保运营部门按行动计划执行并 解决发现的问题。

    识别与内部控制、欺诈、现金完整性相关的潜在风险,与相关部门一起制定行动计划,解决发现的问题, 并确保其合规性。

    对接收的货物进行抽查,验收货物数量及品质。

    负责对烹饪区进行抽查和检查生产和浪费情况。

    审核所有食品和饮品食谱的成本,并向餐饮部管理层提供建议。

    每月根据 POS 销售报告,对食品及酒水消耗的一致性进行随机抽查,并报告重大差异。

    回顾和分析日常采购清单上物品采购价格的变动,随机参与市场调查,向姐妹酒店进行问询,以确保采 购价格具有竞争力。

    在提交付款前,抽查 POS 账单,核实活海鲜的使用或消耗情况。

    准确及时地完成每日、每月和其他期间的会计和财务报告。

    酒店资产管理,包括但不限于固定资产、运营物资及存货等。

    随时完成财务总监及财务副总监安排的其他工作。



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