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Audit daily revenue summary sheet and the operating bills and notes, review retirement account vouchers every day
审核每日收入汇总表以及有关营业账单和票据,审核每天的退账凭证
Audited by night audit summary, General cashiers check every cashier income summary
审核由夜审汇总、总出纳复核的每天收款员收入汇总表
Monthly business conditions analysis report
每月编制营业状况分析报告
Checks and supervision of customer billing and income documents, in accordance with the order issued, audited catering bill number, jumping, and so on, on the loss of bills and receipts of income shall be recorded
检查和督导客账单及收入单据是否依照顺序开出,审核餐饮账单编号、跳号等情况,对遗失的账单及收入收据须记录备案
audit business income of the business department number, Prepare daily sales report
审核各营业部门营业收入数,编制每日营业报告
Check the agreement unit in a computer system records are error free
检查协议单位在电脑系统中的记录有无差错
make the monthly discount, entertainment, hospitalityand other related summary report, submit to the competent
做好每月的折扣、宴请、款待等相关汇总报表,及时提交给主管
Audit daily revenue summary sheet and the operating bills and notes, review retirement account vouchers every day
审核每日收入汇总表以及有关营业账单和票据,审核每天的退账凭证
Audited by night audit summary, General cashiers check every cashier income summary
审核由夜审汇总、总出纳复核的每天收款员收入汇总表
Monthly business conditions analysis report
每月编制营业状况分析报告
Checks and supervision of customer billing and income documents, in accordance with the order issued, audited catering bill number, jumping, and so on, on the loss of bills and receipts of income shall be recorded
检查和督导客账单及收入单据是否依照顺序开出,审核餐饮账单编号、跳号等情况,对遗失的账单及收入收据须记录备案
audit business income of the business department number, Prepare daily sales report
审核各营业部门营业收入数,编制每日营业报告
Check the agreement unit in a computer system records are error free
检查协议单位在电脑系统中的记录有无差错
make the monthly discount, entertainment, hospitalityand other related summary report, submit to the competent
做好每月的折扣、宴请、款待等相关汇总报表,及时提交给主管
Answer guests audit issues
解答客人查账问题
Complete other work assigned by superior leader
完成上级领导交办的其它工作
skilled Relevant laws and regulations of financial and audit ,Familiar with the hotel internal accounting procedures
熟练财务、审计等相关法律法规,熟悉酒店内部核算程序
Familiar with hotel revenue control systems and the establishment of collections work program
熟悉酒店收入控制系统及各营业点的收款工作程序
Familiar with hotel revenue management program, working system, aduit Found from the income report problems, To analysis of the reasons for the problems,propose solutions to the problem
熟悉酒店收入管理程序、工作制度、审核从收入报告中发现的问题,能够分析问题产生的原因,提出解决问题的方法
Have a strong organizational skills
具有较强的组织协调能力
Good service, decent, strong sense of responsibility
良好的服务态度,品行端正,工作责任心强
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