The posting
Job Description
About Langham Hospitality Group
A wholly-owned subsidiary of Great Eagle Holdings, Langham Hospitality Group (LHG) comprises a family of distinctive brands, including The Langham Hotels and Resorts, Cordis Hotels and Resorts, Eaton Workshop and Ying’nFlo. With over 40 hotels and residences in operation or development, LHG has a global footprint that extends across Asia, Europe, North America, Australasia and the Middle East.
Cordis, Beijing Capital Airport is an elegant upscale hotel neighboring the Beijing Capital Airport Terminal 3. Rising 6 storeys, our hotel offers 268 luxury rooms and suites, a collection of innovative restaurants and bars, excellent workout facilities and state of the art, meeting and event space.
[ please add Role Responsibility and Requirement here ]
1. Control all balance sheet accounts by preparation of monthly account reconciliations and actions accordingly.
2. Specifically review the balance of accounts payable to ensure accuracy Propose action to be taken and follow up to ensure a clear balance with limited over 90/120 day amounts.
3. Monitor house banks.
4. Analyze and investigate cashiers’ overs and shorts.
5. Investigate and journalize bank statement data into system.
6. Prepare bank reconciliations.
7. Review monthly inventory reconciliations.
8. Review purchase journal passed from accounts payable.
9. Review travel agency commission payments.
10. Review and prepare journal into general ledger from various sources.
11. Review journals from cost control section and input into Suns.
12. Ensure accounts payable and cost control interface correctly.
13. Prepare month end journals.
14. Audit payroll.
15. Prepare monthly Financial Statements for distribution.
16. Prepare asset purchase/disposal report for owners.
17. Assist Director of Finance and Assistant Financial Controller in preparation and input of budget, forecast reports and monthly reporting.
18. Supervise finance department in the absence of the Assistant Financial Controller.
19. Report directly to and communicates with the Assistant Financial Controller and Director of Finance on all matters pertaining to accounting and financial controls.
20. Cooperate, coordinate and communicate with other departments in matters concerning accounting related matters and internal control.
21. Liaise with government department such as taxation department and Commercial & Industrial Bureau in regards to all matters concerned.
22. Execute the project responsibilities in the hotel project team(s).
23. Ad hoc assignment from the hotel management.



