• 五险一金
• 带薪年假
• 岗位晋升
• 提供食宿
• 全球工作机会
• 全球免费房
• 服务费分享
• 员工生日礼物
• 团队建设
• 集团培训

KEY RESULT AREAS 主要工作职责
1.	To examine the vouchers for rebates/allowance, Paid Outs, and corrections, adjustments, transfers, and ensure the vouchers are approved by the authorized person.    
检查减免单/折让、垫付、以及更正、调整、抛帐的凭单，并确保所有凭单有授权人士批准。
2.	To prepare the Corporate Daily Report and Daily F&B Statistics Report. 
编制集团日报和餐饮数据日报。
3.	To ensure that all revenue transactions incurred during the day have been properly allocated to the correct general ledger accounts. 
确保当天发生的所有收入交易已经妥善、正确地归类到各挂账账户。
4.	To verify all departmental sales records and cash register totals that no check and vouchers are missing.
核对所有部门销售记录和收款机总额，确认无账单和凭证缺失。
5.	To check the dummy folio in PX and PM rooms and follow up with concerned parties, i.e. Front Office, Accounts Receivable, Reservations, and S&M, etc.
检查临时挂账账户，并同相关人员如前厅部、应收、预定部、销售部等跟进。
6.	To audit F&B and banquet bills and identify the reasons for opened checks and voided F&B bills. 
审核餐饮和宴会账单，指出空白支票和作废餐饮账单的原因。
7.	To prepare the Daily Sales Report for cashier’s receipts and determine cash over/shortage on the summary and investigate any significant discrepancy. 
根据收银员联编制每日销售报告，在汇总基础上确定现金长短款，并调查显著的差异。
8.	To verify the Daily Room Revenue report with Housekeeping Status Report and investigate the reasons for variance. 
核对每日客房收入报告与房态报告，如有差异，调查差异原因。
9.	To check the Daily Rate Variance Report and identify the reasons for rate variance.
检查每日房价差异报告，指出房价差异原因。
10.	To check Spa and Gallery bills and invoice serial number and prepare daily summary report. 
检查水疗和精品店账单和发票的顺序号，并编制每日汇总报告。
11.	To monitor the fluctuation of exchange rate on a daily basis and advise FC accordingly. 
每日监督汇率变化，并相应提请财务总监注意。
12.	To report on noted violation of internal control procedures.
汇报重大的对内部管控程序的违反情况。
13.	To calculate travel agency commissions and present to payable clerk for checks preparations.
计算旅行社佣金，送至应付会计准备支票。
14.	To prepare the Daily Income Journal Entry and post to system on a daily basis. 
编制收入日记账分录，并每天录入系统。
15.	To conduct cash testing on a random basis as requested by FC. 
按财务总监要求，随机进行现金测试。
16.	Complete tax management related to hotel revenue, VAT invoice issuing and training, invoice management, tax verification and other tax related work.
做好酒店收入相关税收管理工作如增值税发票开具及培训、发票管理、税收核对等税务相关工作。
17.	To coach, counsel, discipline, and develop relevant employees. 
对相关员工做出指导、给出建议，进行管理并开发其潜力。
18.	Based on the Job check list do the work and assist Financial Controller with other job-related matters.
基于工作流程清单完成本职工作并协助财务总监办理与工作相关的其他事宜。

REQUIREMENT 职位要求
•	Proficiency in the role at required level 工作能力达到要求
•	Conversant with relevant emergency procedures 熟悉相关应急程序
•	Knowledge of relevant rules and regulations 了解相关规章制度
•	Knowledge of the company, hotel, and its environment 
了解公司、酒店及周围环境
•	Knowledge of relevant safety and security procedures 
了解相关安全与安保程序
•	Knowledge of relevant guest satisfaction standards 
了解相关客人满意标准
•	English Language requirements met or exceeded 

瑞莲庄（横琴）度假主题酒店为粤澳合作中医药科技产业园的领航项目，由悦榕酒店和度假村管理的养生度假主题酒店。瑞莲庄（横琴）度假主题酒店创新整合了“酒店+养生+医疗”三大业态，为客人提供以中医为基础的东方疗愈体验和悦榕酒店和度假村管理的高端酒店服务，打造疗愈身心的中医养生圣地。 瑞莲庄（横琴）度假主题酒店坐落于旅游之都广东省珠海市横琴旅游生态岛，从酒店可轻松直达港珠澳大桥和九州港码头。瑞莲庄（横琴）度假主题酒店拥有214套客房，包括18套别墅，客房整体布局融入“能量唤醒”理念，凝聚，焕活生命能量，怡然休憩。预计于2021年第三季度活力焕发。 Ruilian (Hengqin) Wellness Resort, managed by Banyan Tree Hotels and Resorts, is the pilot project of The Traditional Chinese Medicine Science and Technology Industrial Park of Co-operation between Guangdong and Macao. This project is led and invested by the Government of Macao. Located in Hengqin Zhuhai, Ruilian Wellness Resort with easy access to the Hong Kong-Zhuhai-Macao bridge and Jiuzhou Port.Ruilian Wellness Resort features 214 retreat rooms which includes 18 villa units, Spa / Wellness recreations and 3 F&B outlets. The overall layout adopts the concept of “energy awakening” to revitalize energy and relax the body.  Ruilian Welness Resort is scheduled to open in Q3, 2021.