• 员工免费房
• 包吃包住
• 岗位晋升
• 技能培训
• 五险一金
• 带薪年假
• 员工生日礼物
• 交通补贴
• 月度美食节
• 舒适员工公寓

Provides a summary of the aging report required by the Finance and Accounting Division so as to ensure all vendors are paid on schedule, enhancing the loyalty of key suppliers of the Hotel, resulting in lower cost per unit.
按照财务部的要求，提供帐龄报表摘要，以确保对所有供应商按时付款，提高关键供应商的忠诚度，从而降低采购单价。

Checks and ensures that all payment are fully supported with authorised purchases (PRs, POs, Delivery Notes, signed Receiving Records, etc) and official invoices before submitting for approval.
在递交付款申请审批前，检查并确保所有的付款都有完整的凭证和采购批准（采购申请单，订单，送货单，签署后的收货记录，等等）和发票。

Ensures processing of daily invoices and preparations of account allocation are accurate.
确保每日的发票处理和费用的帐户分配的正确性。

Batches, posts and distributes invoices to Department Heads for their approval.
将发票分批，入帐并分送给各部门经理审批。

Ensures details of quantities, unit costs, etc. on regular purchase orders match to those on authorised purchase requests.
确保日常订单和批准的采购申请单上的数量、单价等细节保持一致。

Carries out spot check periodically on the internal purchase orders for food and beverage items against their appropriate market lists.
按照对应的餐饮部的市场清单，定期地对餐饮项目的内部订单进行抽查。

Ensures auditing of price and quantity variances as per Receiving Variance Report is done daily.
确保每日按照收货差异报表完成对价格和数量差异的审计。

Checks accuracy of accounts allocations of expenses on payment vouchers.
检查付款申请单上的费用所分配的相关帐户是否准确。

Prepares the disbursement schedule to Director of Finance/ Assistant Director of Finance for approval prior to the actual preparation of checks.
在开支票付款前，准备付款时间表，递交财务部总监/财务部副总监审批。

Checks and prepares payments and submits them, with their supports attached, for final approval and signature. Raises and records manual checks for urgent payments.
检查和准备所有的付款工作，和所有必须的凭证一起递交进行最后审批和签署。准备并记录所有的因为紧急付款而开出的手工支票。

Ensures all monthly accruals for goods and services received, but not invoiced are prepared.
确保对每月货物和所使用的服务进行了费用预提，不用准备发票。

Maintains the Hotel fund to ensure no idle fund is left in the low interest bearing account.
保持酒店的资金的合理水平，确保没有闲置资金以低利率留存在酒店存款帐户。

Reconciles deposit payment.
核对所有付出的押金。

Prepares assigned balance sheet items reconciliation.
准备所分配的资产负债表项目的对帐。

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