• 五险一金
• 带薪年假
• 技能培训
• 岗位晋升
• 包吃包住
• 步行距离宿舍
• 人性化管理

Job Responsibilities
岗位职责：
To ensure all revenues generated in the Hotel are recorded timely, accurately, properly valued, correctly classified and report discrepancies on a timely basis.  To produce the daily revenue report and reconcile all revenues against cash banked and accounts receivable movements for each day.  To review and prepare final input into the General Ledger from the various sources and identify and reconcile the balance sheet items and to prepare financial reports as required.
确保所有在酒店内发生的收入均被按时地准确地记录，恰当地评价，正确地分类。要即时报告有矛盾的地方。制作每日收入报表并使所有收入与现金存款和每天应收帐款的运转情况相一致。检查并最后将各种数据输入总分类帐，确定并使资产负债表项目一致，按要求准备最后的报告。

Job Requirements
岗位要求：
 
College degree    大专以上学历
 
People building relationship  良好的人际关系
 
Prior audit experience or night audit 有审计或夜审经验
 
Some accounting knowledge, understanding of Back and Front Office     systems, keyboard experience, use of Electronic Cash Register machines,     Restaurant and Bar knowledge with balancing of figures.有会计知识，了解前厅和后场系统，熟练操作电脑，会使用电子收款机，了解餐厅和酒吧结算。

国际联号工作经历：优先

语言能力：英语-良好

计算机能力：熟练

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