• 技能培训
• 带薪年假
• 人性化管理
• 姐妹酒店入住
• 地理位置优越
• 五险一金
• 节日礼物
• 岗位晋升
• 员工生日礼物
• 包吃包住

  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。

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