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重庆富力凯悦酒店

    职位:财务部文员 Finance Clerk(已停止招聘)

  • 职位性质:全职
  • 工作地区:重庆市
  • 招聘人数:1人
  • 学  历:本科
  • 工作经验:不限
  • 所 在 地:不限
  • 户 籍 地:不限
  • 提供食宿:提供食宿
  • 年龄要求:不限
  • 计算机能力:不限
  • 语言要求:英语(流利)
  • 国际联号工作经历:不限
  • 薪资待遇:面议
  • 职位有效期:2019-11-27至2020-02-25

岗位职责/职位描述

§  Provides summaryreport of the revenues required by the Finance and Accounting Division toprepare daily and monthly reports.

根据要求提供收支摘要报表给财务部和审计部准备日报和月度报表。

§  Provides DepartmentHeads with the revenue figures necessary for them to operate their individualprofit centre.

提供相关的收入数据给各个部门经理,以便他们了解部门的营运情况,争取最大利润。

§  Conducts audits onthe work of Night Audit and ensuring all daily revenues been received andproperly recorded.

对夜审的工作进行审核,确保每日的收入均已收到并正确入帐。

§  Checks the dailyGeneral Cashier’s report against recorded cash movement.

根据现金变动的记录检查总出纳日报表。

§  Verifies that thecomputerised Daily Report reflects completely all of the day’s transactions.

对反映出当天所有交易的电脑日报表进行核查。

§  Spot checks theaccuracy of regular and contractual room rates in the system.

在系统中抽查日常房价和合同房价的正确性。

§  Co-ordinates withthe General Cashier to purchase the official tax invoices when replenishment isrequired.

和总出纳保持紧密合作,当需要补充发票时及时购买发票。

§  Checks thesequential use of Food and Beverage checks, foreign exchange vouchers, andofficial tax receipts and to investigate any missing or irregular forms.

对餐饮部帐单、外币兑换水单、发票的号码进行检查,对任何遗失或跳号进行调查。

§  Reviews the guestledger balances daily and researches questionable movements.

每日检查客人挂帐余额,对可疑的帐项动向进行调查。

§  Investigates latecharges and skippers. All details should be forwarded to the Credit Manager forfurther action.

对离店后收费和逃帐进行调查。所有的细节均应转交给信贷副理,以做进一步跟进。

§  Ensures that all employee City Ledger Accounts areclosed at month end.

确保所有的员工挂账帐户在月底时及时关帐。

§  Carries out surprisechecks of rooms, health club attendants and laundry operations.

解决房务部、健身俱乐部和洗衣房的问题帐单。

§  Carries out surprisecash counts of cashier’s floats and foreign currency counts.

解决备用现金和外币清点时所出现的问题。

§  Monitors the nightaudit programme run by the Front Desk personnel.

对前台员工执行的夜审程序进行审核。