• 五险一金
• 技能培训
• 包吃包住
• 节日礼物

 
岗位职责/职位描述
KEY RESPONSIBILITIES
主要职责
·  1. Responsible for ensuring all revenues generated in the hotel are recorded accurately and discrepancies reported on a timely basis.  The Income Auditor produces the daily revenue report and reconciles all revenues against cash banked and accounts receivable movements for each day.  The Income Auditor also ensures that all revenues are recorded and reported on a daily basis and all control procedures are in place relating to the income process.
 负责确保酒店所有的营业收入被准确记录，任何账目的出入及时予以汇报。收入审计员负责制作每日的收入报告，按照营业收入核对存入的现金，每天应收账款的流动。此外，日审主管还负责确保营业收入每天被记录并报告，并执行与收入程序相关的管理制度。

·  2. Finalizes food cover report and photocopies various documentation for food and beverage control and the Finance Department
 完成食品消耗量报告，并为餐饮管理和财务部复印各种文件。

·  3.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。

·  4 .Controls dockets used in all outlets, maintaining correct sequence used at all times, accounting for dockets and making sure canceled dockets are recorded accordingly 
 管理餐厅使用的收据，确保收据号的连贯性，登记收据，被取消的收据均记录在案。

·  5. Ensures 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

· 6. 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。

·  7. 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。

·  8. 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。

·  9. Works with General Cashier to check all float totals regularly and keeps control on registers in outlets
 与总出纳一起定期检查备用金总额，并保存各餐厅收款机记录。

·  10.Reconciles revenues on a daily basis via back up page
 核對每日收入是否与备份相符。

·  11.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。

  
  REQUIRED QUALIFICATIONS
 任职资格
 
· 1. Demonstrated ability to interact with customers, employees and third parties that reflects highly on the hotel, the brand and the Company.
 完全代表酒店，品牌和公司与顾客，员工和第三方交往的能力。
 
· 2.  Proficient in the use of Microsoft Office and Opera system
 熟练使用微软办公软件与Opera系统
 
· 3.  Good writing skills
 良好的写作技巧· 

· 4. 2 years experience in an accounting clerical, front office, or accounts receivable position, or similar; or an equivalent combination of education and work experience
 两年会计文员，前台或应收帐职位或类似职位的工作经验；或与此相当的教育和相关工作经验结合的背景

恒大集团恒大集团是以民生地产为基础，文化旅游、健康养生为两翼，积极探索高科技产业的世界500强企业，已形成“房地产+服务业”产业格局。2017年公司总资产1.76万亿、年销售额5010亿、年利税790亿，员工12.7万人，解决就业220多万人。到2020年底，恒大将实现总资产3万亿、年销售规模8000亿、年利税1500亿，成为世界百强企业恒大酒店集团恒大酒店集团，2007年始创于南粤，是“世界500强”恒大集团旗下集酒店规划筹建、运营管理于一体的专业化产业集团。独创“N+1”模式，规划十年百店，布局于广州、天津、上海、重庆、成都、武汉、南京、海口、林芝等全国50多个地区。并购杭州法云安缦、丽江大研安缦、成都瑞吉等著名国际托管项目和百年老字号“大三元酒家”品牌，与旗下自营酒店相得益彰。根植于恒大企业文化，秉承“完美每一个细节、惊喜每一位顾客”待客之道，开创酒店、温泉、公寓、童世界主题乐园酒店等多品牌系列，矢志打造团队一流、服务一流、品牌一流的世界顶级酒店管理集团。天津蓟县恒大酒店天津恒大酒店位于天津市蓟县国家5A级风景区盘山脚下，距离乾隆行宫静寄山庄仅400米距离，独得龙气滋润，山岭水秀。酒店首层大堂1000平方米，欧式柱廊设计，气势恢宏。10000平米的国际会议中心，包括300人联合国式阶梯会议厅、500人多功能会议厅等，配备四国同声传译系统和国际性高级多媒体会议系统。7万平米的餐饮中心、运动中心、健康中心、娱乐中心、健康中心等会务配套与高档别墅从容坐落其中，使贵宾在享受盘山绝美风光之时，更能体验到自然随心的尊崇礼遇。