• 五险一金
• 店龄津贴
• 包吃包住
• 带薪年假
• 岗位晋升
• 管理规范
• 员工生日礼物
• 节日礼物
• 技能培训

To supervise and control outlet cashier talent
监督和管理所有收银员。
To manage all daily cash and cheque collection (from cashiers, bill collectors etc) with strict respect of hotel policies and to formally reconcile collected amounts with system generated reports on a daily basis.
严格按照酒店政策，从收银员和票据收款员处收回每日的现金和支票收入，并认真核对所收回的金额与系统报告的收入金额是否一致。
To perform daily foreign currency exchange with the officially appointed money changer and check and reconcile all foreign exchange submissions and calculations performed by Front Office and the POS.
处理日常与官方规定的兑换商进行货币兑换，并认真核对前台和POS （销售点系统）提交的外币兑换报告。
To prepare and perform daily banking of all cash and cheques collected.
负责将每日的现金和支票收入及时存入银行，并办理相关的银行手续。
To prepare on daily basis the General Cashier Report reconciling the daily collection of cash and the amount banked.
完成总出纳报告，在总出纳报告上记录对日常收集到的现金金额和存入银行金额的核对。
To maintain all in-house floats at an appropriate level required by operations and to randomly spot check the float count done by outlet cashiers.
维持酒店内部备用金的正常运转，及时补充收银员备用金由于付款而减少的金额，随机抽查备用金，并做出书面报告。
To monitor the daily hotel foreign exchange rates displayed and update all rates as per hotel policy.
监管酒店的日常外汇兑换汇率，并根据酒店政策及时更新汇率 。
To balance petty cash disbursements in the petty cash float and to ensure the timely reimbursement to talents within hotel policy.
使用零用备用金支付小额现金支出，严格按照酒店相关政策及时补充小额现金需求。
To ensure the safeguard of all cheques and cash received in his/her custody.
保证其职责范围内的现金和支票的安全。

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