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· To check all Daily Food & Bevage Revenue and front office revenue All revenue must be in accordance with Finance Policy
· 审核每天的餐饮收入和前台收入,所有收入必须遵循财务制度
· Keys revenue journal and distributes to Outlet Mangers and management
· 编制收入报告,然后分发给餐厅经理和管理层。
· Ensure promotion related system set up must be in accordance with Finance Policy
· 确保酒店所有的促销时系统的设置符合财务制度
· To prepare monthly Duty Meal Report and ENT Report at end of month
· 完成每月的餐费及招待费报表
· To prepare Monthly End Closing
· 完成每月的月底结账
· Review all rebates and miscellaneous charges are supported by documentation detailing the charges. All rebate credits must be in accordance with Finance Policy. The rebate credits, miscellaneous charges and paid outs must be summarized and sent to the Finance Manager and General Manager for review daily
· 确保所有折扣和杂费项目均附有相关单据列明具体收费项目。所有折扣应遵循财务制度。折扣,杂费及垫付款项应备有总结清单,每天提交给财务经理和总经理审批
· Ensures that programs involving coupons, certificates, and vouchers are adequately controlled and safeguards are in place
· 对所有涉及优惠券,证书和凭单的活动均应妥善管理,施行安全措施。
·Audits daily collection of the General Cashiers Summary against the bank in slip
· 审核每日总出纳的汇总表与存款单是否一致。
· Audits and reconciles advance payments and ensures payments have been applied
· 审查核对预付款项,确保付款到位。
·Reconciles revenues on a daily basis via back up page
· 核對每日收入是否与备份相符。
· Performs various special projects as requested and assigned by management
· 按管理层要求和安排执行各种特殊项目。
合肥皇冠假日酒店,是由洲际酒店集团管理。酒店坐拥合肥第一景观大道黄山路,西临蜀山森林公园,东临合肥1912酒吧街,置身于繁华与宁静之间,商务、金融、独揽一身,购物、娱乐、休闲一应俱全。酒店拥有523间舒适客房和套房,风格迥异的中西餐厅及承载异国风情的特色餐厅和精致的酒廊,另有设备齐全的会议室、宴会厅及水疗娱乐设施。洲际酒店集团向员工承诺“同洲 共无际 Go Further Together”价值主张。◆ 享同洲之谊 Room to belong◆ 共成长无际 Room to grow◆ 筑非凡天地 Room to make a difference您将加入一个杰出团队,愉快地从事充满乐趣的工作。