岗位职责:
1.向所有收银员按需提供换零服务,包括长周末或特殊情况的额外换零。
2.每日清点总出纳备用金,确保对酒店备用金的发出,退回和使用进行恰当控制,包括执行定期独立的清点,以保护酒店资金的安全。
3.向财务总监提出一切差异或不符合规定的事宜。
4.与人事部协商工资事宜,熟悉并掌握劳动法及个人所得税法的新增条款及规定。
5.收集并审核所有工资附件,定期准备工资报告,确保其及时完成,并协助月结。
6.对所有工资相关事宜保持严格保密性。岗位需求:
1.具有财会相关工作经验。
2.良好的书面和口头英语。
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