• 五险一金
• 节日礼物
• 技能培训
• 带薪年假
• 岗位晋升
• 包吃包住
• 人性化管理
• 国际连锁品牌
• 五星级酒店
• 每周双休

Verify, supervise and review all hotel revenue reports and night audit reports
核实，监督，并审查酒店的所有收入报告和夜审报告
Prepare Daily analysis of office check / entertainment breakdown and fill up Office Check & Entertainment summary to Cost controller, Director of Financial and General Manager
汇报日常的工作餐或招待费用状况并填写汇总表于成本控制主管及财务总监和总经理
To verify that all F&B discounted checks are fully justified, properly recorded into POS system and to prepare subsequent reports, as necessary, for hotel management
确保所有的餐饮折扣账单都合乎情理，制定折扣报表，必要时提供给酒店管理层
Ensure all revenue be claimed by cash and A/R, distribute monthly hotel revenue Journal to Chief Accountant
确保所有的收入都被现付或者挂账，月底时向总会计师上交月度收入报表
To verify that guest ledger balance and total of all account detail balances for each room correspond to the system-generated guest ledger and General Ledger balance
确保前台系统每个房间的客账总额与客账余额与总账系统金额一致
To ensure that all sales voucher forms are used in sequence, with any lost and voided vouchers reported according to the procedure, and to file them by outlet and in date order
确保所有的消费券按序使用，根据要求对丢失及作废的消费券做记录，并按日期、按营业点有序保存
Verify the accuracy of all invoices, ensure serial numbers, and avoid excessive and false invoices
审核所有发票的开具是否准确，保证连号，避免多开和虚开
Responsible for inspect the coupons during special promotion of hotel
负责在酒店特别推广活动期间的票据审核
Assist in the training and mentoring of new Front Desk and outlets cashier
负责培训新进的前台及餐饮收银员
Verify General Cashier daily cash report
检查总出纳每日现金日报
To check all charges with the corresponding guest folio
检查账单和客人的账单是否一致
To ensure that the Guest Ledger is always balanced
确保客人挂账的平衡
Assist General Cashier’s bank audit once a month
每月一次参与核查总出纳备用金
Work closely with General Cashier Section, account receivable section and operations department
和总出纳、应收账部门及运作部门保持联系

 苏州中惠铂尔曼酒店坐落于苏州市相城区，紧邻区政府。酒店距离世界文化遗产名录--江南四大园林之首的拙政园仅7公里车程。酒店配备了413间设备豪华的客房，3间精致的餐厅和大堂吧为好友同事休闲的最佳场所；大型室内恒温游泳池和健身设备让您时刻保持无限活力；酒店也将是您举行会议和社交活动的首选，配备了面积1300平方米的大宴会厅和先进的4D全息投影设备，必将让每一次活动夺目难忘。作为相城区首家国际品牌的高端酒店，铂尔曼将成为众所瞩目的焦点。