收入审计副经理
Hotel Brand: Crowne Plaza
Location: China, Guangdong, Shenzhen
Hotel: 广东省深圳市宝安区展云路8号, 深圳市, Shenzhen, Guangdong, China
Job number: A561215468
Salary: 6000 - 8000
1. 负责公司收入相关业务的审计计划制定与执行，识别收入确认、计量及列报环节的风险点；
2. 开展收入流程穿行测试与控制测试，评估收入循环内部控制设计及运行有效性；
3. 审核收入合同关键条款、开票依据、回款匹配性及收入确认时点的合规性与准确性；
4. 编制审计底稿，汇总审计发现，提出改进建议并跟踪整改落实情况；
5. 配合内外部审计、财务报告披露及监管检查工作，提供收入领域专业支持。
1. 大专及以上学历，会计学、财务管理、审计学等相关专业；
2. 具备2年及以上财务、审计或收入核算相关工作经验，熟悉企业会计准则（尤其是收入准则）及内控要求；
3. 具备初级会计证；
4.熟练使用财务软件及办公软件，具备基础数据分析能力；
5. 具备良好的职业判断力、沟通协调能力及书面表达能力；
6. 遵守职业道德规范，无违法违规记录，认同企业合规文化；
Join Crowne Plaza one of the largest and best loved premium hotel brands in the world. With more than 420 hotels in diverse locations globally Crowne Plaza is the perfect base to connect on business, pleasure or a blend of both. We've thoughtfully designed our spaces to encourage, support and celebrate great connections. We're also big on meetings and events, a trusted and valued partner for connecting both domestic and global groups alike.
Our branded service style 'Dare to Connect' is crafted for connection. Designed for humans not nameless guests or colleagues. Still professional but touches guests on an emotional level. Where colleagues take their initiative and use their personality because they make a crucial difference in the guest's experience. The role of every colleague at Crowne Plaza is to create memorable emotional connections and the job of every leader is to create an environment where that can happen.
Our branded service style 'Dare to Connect' is crafted for connection. Designed for humans not nameless guests or colleagues. Still professional but touches guests on an emotional level. Where colleagues take their initiative and use their personality because they make a crucial difference in the guest's experience. The role of every colleague at Crowne Plaza is to create memorable emotional connections and the job of every leader is to create an environment where that can happen.
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.
Salary: 6000 - 8000
