收入审计
Hotel Brand: Hualuxe Hotels & Resorts
Location: China, Guizhou, Guizhou
Hotel: 贵州省贵阳市白云区云城街道白金大道, 贵州省, Guizhou, Guizhou, China
Job number: A561202363
负责企业收入相关数据的核对与审计，确保收入确认符合财务制度及会计准则要求
审查销售合同、开票记录、回款凭证等原始资料，识别潜在风险并提出改进建议
协助完成月度、季度及年度收入审计工作，编制审计底稿和报告
配合内外部审计机构开展专项审计，提供所需资料并跟进问题整改
持续优化收入审计流程，提升审计效率与准确性
大专及以上学历，财务、会计、审计等相关专业
具备2年及以上财务或审计相关工作经验，有收入审计经验者优先
熟悉国家会计准则及相关财税法规，了解企业内部控制流程
熟练使用办公软件，具备良好的数据处理和文档编写能力
具备较强的责任心、细致度和职业道德，能够独立完成工作任务
At HUALUXE Hotels and Resorts, we look for people who bring Chinese culture and heritage to life. As an international premium hotel brand created with the customs of Chinese consumers in mind, HUALUXE integrate unique local cultural heritage into hotel design and service, exhibiting the art of Chinese hospitality that revolves around ‘eat’ and ‘meet’.
At HUALUXE, we provide guests an immersive Chinese culture experience and bring Chinese aesthetic into daily life.
Our colleagues don’t just acknowledge our values, they enhance them.
Don't quite meet every single requirement, but still believe you'd be a great fit for the job? We'll never know unless you hit the 'Apply' button. Start your journey with us today.
