·Process daily sales audits. Daily flash reporting.

完成日常收入审计及日常报表工作。

·Tight control of cash control policies and/or procedures in attraction.

严格遵守场馆的现金管理程序及制度。

· Good recordkeeping of employee cash out vs. daily reporting. Investing and reporting for discrepancies. Accurately deposit daily cash to bank in the attraction.

对每位收银员的收款与报表进行核对，准确地将每日现金存入银行。

·Notify the finance manager of any cash, check or credit card discrepancies. Investigate cash discrepancies.

对现金，支票及信用卡的差异进行分析并及时报告给财务经理。

·Liaison between finance and all levels of staff to ensure full knowledge of all significant finance issues.

作为财务的对接人，进行财务政策的发布。

·Ensuring ready access finance information, by maintaining proper files

确保财务政策的及时更新。

·To oversee Front of house to ensure admin procedures are adhered to, such as voucher redemptions processing, prices, and promotions are displayed.

进行凭证赎回处理、价格和促销活动遵守财务流程。

·Ensure that galaxy is update with current coupon codes/discounts.

确保优惠卷代码及折扣是最新的。

·responsible for tax issues includes tax calculation, monthly reporting and tax remittance.

负责税务方面包括税务计算、月度报告和税务汇款。

·VAT invoice control includes purchasing, registering and reporting

增值税发票的控制包括采购、登记和报告。

·Electronic invoice recording

电子发票的记录。

·Clerical support to finance department

其他财务工作的支持。

JOB REQUIREMENTS

职位要求：

·University graduate, major in Finance or Accounting.

本科财务或会计专业毕业。

· Working experience in finance accounts payable, foreign company is a plus.

有财务相关岗位工作经验，有外企工作经验者优先。

·Good computer skill, good communication skill.

熟练运用EXCEL，OUTLOOK等办公软件。