财务与业务支持助理总监

Assists in providing financial guidance in the formulation and implementation of Strategic Plan, Budget and KPO’s (Goals Program)

Assists in implementing and reviewing financial controls and policies

Assists in the analysis of financial and management reports

Assists in the design of internal reporting systems required by the department and hotel

Assists in the evaluation of existing internal control measures that apply to accounting procedures and computer systems as per IHG Policies and Procedures

Employs adequate internal control procedures to ensure correct authorization for payment procedures

Conducts monthly inspections and tests to ensure all departments are complying with required procedures

Performs those duties required by the controls checklist issued by Director of Finance 

Implements and maintains acceptable accounting practices and procedures as required by InterContinental Hotels Group Policy, generally accepted accounting practices, and as affected by local conditions

Assists in ensuring all accounts are reconciled on monthly basis, review and approve those reconciliation’s

Assists in ensuring payments are made to IHG (All Fees and billings) as fast as possible

Assist in the maintenance of the fixed asset register on an annual basis

Works with Head of Departments to perform ad hoc cost benefit analysis on various projects

Maintains up to-date account analysis and reconciliations

Assists in maintaining accurate and timely financial and operating information and ensure corporate deadlines are met

Assist in follow-up on all capital expenditures to ensure compliance with original justification and approval

Assists in implementing and maintaining acceptable accounting practices and procedures as required by IHG policy and procedures, generally accepted accounting practices, and as effected by local conditions

Assists in control of inventory, credit, and collection, disbursements, deposits and remittances