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·Keys revenuejournal 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。·Controls docketsused in all outlets, maintaining correct sequence used at all times, accountingfor 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。·Controls all foodand beverage sales by:
通过以下手段控制餐饮销售:oCorrect recording of guest checks on a timely basis及时正確记录客人的支票
oPerforms spot checks on outlet checks used对餐厅的支票应进行定点抽查
oHaving all voided checks, corrections and unsettled checks approved bythe Restaurant Supervisor or Manager所有空头支票,更正和未结算的支票由餐厅的领班或经理审批
oMonitors the buffet controls, especially over cash settled checks toprevent reuse ensuring all revenue is recorded监督自助餐的管理,特别是對现金结算的账单应防止重复使用,确保营业收入的记录。
oEnsure banquet controls are being adhered to确保执行有效的宴会管理
oReconciles total outlet sales to total charges核对餐厅总销售额与总收入是否相符
·Ensures all rebatesand miscellaneous charges are supported by documentation detailing thecharges. All rebate credits must be inaccordance with Finance Policy. Therebate credits, miscellaneous charges and paid outs must be summarized and sentto 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 thatprograms involving coupons, certificates, and vouchers are adequatelycontrolled 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 dailycollection 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 andreconciles advance payments and ensures payments have been applied
审查核对预付款项,确保付款到位。·Works with GeneralCashier to check all float totals regularly and keeps control on registers inoutlets
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。·Reconciles revenueson 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 andassigned by management
按管理层要求和安排执行各种特殊项目。·Vocational Certificate in Accounting or relatedfield.
具有会计或相关领域的职业证书。
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
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