收入审计主管
4千-5千
投递简历
发布于 08:33
收入审计主管
4千-5千
徐州 | 经验不限 | 学历不限
投递简历
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职位描述

【岗位职责】

1、审计每日收入数据,支持报告和凭证、确保每日及每月收入和付款及时调节、确保所有收入被记录和报告、确保所有礼券或免费券根据政策得到控制、审查所有宴请账单及高职用餐,以确保所有被授权和签署并有合理的解释、检查免费房被合理批准、审计电话自动挂账报告以确保所有电话收入已被挂账、审计宽带链接报告以确保所有因特网收入被挂账、确保相关前台人员和零售点报告被打印,审计并按日期存档、核对挂入每日报告中的交易,包括但不限于信用卡,城市分类帐,员工折扣,支出,折扣及减免,杂费,作废,停车场收入及房间安全钥匙、准备折扣和减免汇总表及减免凭证、在电子信用卡机和销售点系统之间每日调节信用卡收入、协助准备准备每日收入报告给财务总监、确保所有特许/租赁收入被调节,并被正确记录、审计每日总出纳员的报告、检查房价差异报告以确保所有价格变动,升级等被合理批准、检查并确保每天两次打印房间差异报告,任何不合理差异需及时报告、在相关报告中记录收银员现金多余/不足,并同零售点经理或前台经理跟进相关事宜、与相关部门跟进一切差异,未完成的工作或丢失的信息、确保所有支出凭证拥有合理批准,签名和支持、与营收/预订团队跟进,以确保任何放弃预订的项目被查阅并收费、审计每日餐饮报告并核对在总出纳员报告中出纳员的交款额、确保所有餐厅和酒吧的账单被正确记账、确保所有宴会收入被记入、在电脑系统出现故障全面熟悉酒店手工操作紧急计划,以确保所有手工处理程序遵照执行。

2、维护足够的最新的文档、进行每月备用金的盘点、进行前台保险箱的审计、及时并有效地处理所有要求和询问、收入审计主管分配的其他工作、灵活的工作时间,特别是在月末、执行一切额外的工作,以确保酒店职能顺利运作.


【岗位要求】

1、始终使自己的工作以顾客为核心,积极主动及时地对待顾客的需要和要求、承担个人责任并主动解决问题,清楚地与客户和同事沟通,以取得积极影响、自我激励和承诺,主动承担所有工作并抓住机会学习新的技能或知识,从而提高个人业绩。

2、对改变的要求能够灵活,快速并积极响应,包括要求的任何任务、通过展示对同事的合作和支持,以团队目标为追求,保持以团队为重点、提供意见和建议,以提高酒店的运营/环境程序。

3、积极推销酒店的服务和设施给客人和酒店的供应商。

4、执行所有义务和责任以确保工作中自身和他人安全。

5、通过积极的态度提供礼貌和无障碍服务给客人和下属员工,始终保持愉快的工作环境

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  • 酒店业--国内高端酒店/5星级
    行业
  • 100-499人
    规模
  • 国有企业
    企业性质
 绿地酒店旅游集团系世界企业500强绿地控股集团有限公司全资子公司,是全面负责酒店、旅游和会展业务的经营、管理和发展的综合性产业集团。集团以酒店为核心业务、旅游及会展为两翼引擎,形成“一核两翼”的发展模式,打造一个具有全球竞争力的酒店旅游集团。Greenland Hotel and Tourism Group (GHTG) is a wholly-owned subsidiary of Greenland Group, a Global Fortune 500 company. GHTG is a comprehensive enterprise committed to the integrated operation of its hotel, tourism and hospitality business, which includes Meetings, Conventions and Exhibitions (MICE) activities. GHTG forms a “one core, two wings” developmental model with the hotel business as its core segment and tourism and exhibition as its two-wing engine. Altogether, GHTG is strongly positioned as a globally competitive hotel and tourism company. 集团旗下酒店板块是中国国内最大酒店物业持有商和管理运营商之一。目前在全球范围内经营和在建酒店已超过200家,项目分布全球5大洲14国80城,拥有各类客房50,000 余间,项目总值超800亿元人民币。到2021年,全球管理酒店数量将超过400家。近年来,绿地酒店业务已经形成10大品牌序列,涵盖城市酒店、度假酒店和特色酒店三大类型,可以满足商务、会议、休闲、度假等不同细分市场的需求。2016年起,绿地酒店板块加快轻资产输出步伐,现输出管理项目已达51个,覆盖“一带一路”沿线柬埔寨、马来西亚、泰国、老挝、斯里兰卡、越南和几内亚7个海外国家。GHTG's hotel division is one of the largest property holders and hotel management operators in China. Currently, GHTG has more than 200 hotels in operation and under construction, as well as projects in pipelines across 5 continents, 14 countries and 80 cities, with more than 50,000 rooms of various types and project assets totaling in excess of RMB 80 billion. By 2021, GHTG will exceed 400 managed hotels across the world. In recent years, GHTG’s hotel business has formed a series of 10 major brands, covering three types of hotels: Urban hotels, Resort hotels and Specialty hotels. Together, the brands serve the needs of various market segments, including business, MICE, leisure and vacation. Since 2016, GHTG has accelerated its asset light progress. Currently, there are 51 export management projects covering 7 countries along “The Belt and Road” economic platform, including Cambodia, Malaysia, Thailand, Laos, Sri Lanka, Vietnam and Guinea. 集团旗下旅游板块坚持“开放、聚合、共赢”的理念,成立大型旅行服务企业绿地上航国旅,积极串联旅游资源,创新旅游产品,提升服务品质,正在全力构筑涵盖线下旅行社、线上旅游平台、精品旅游目的地和特色旅游产品的产业生态圈。 GHTG's tourism division adheres to the concept of “openness, aggregation and win-win” in its approach. In this effort, a large-scale tourism service enterprise — Greenland Shanghai Airlines Tours International Co., Ltd. (GSAT) — has been founded. Through these types of partnerships GHTG will link tourism resources, innovate tourism products and improve service quality. The Group is assembling an ecosystem of offline travel agencies, online travel platform, tour destinations and featured tour products.   集团旗下会展板块先后成立绿地汉诺威会展有限责任公司和绿地巴塞罗那会展有限责任公司,开展会展场馆运营服务业务,会展板块还将与旅游、酒店板块联动,开发自有的展会活动组织、会展接待服务、商务差旅服务等专项旅游产品,形成具有竞争力的会展旅游业务。会展板块力争在三年内,协助集团房地产主业成为国内拥有场馆数量最多、展览面积最大的城市开发运营服务商之一。The Group’s exhibition division has successively founded Hannover Greenland Venue Management Co., Ltd. and Greenland Fira Barcelona Exhibition Co. Ltd. to engage in exhibition venue operation business. This division will additionally be linked with the tourism and hotel divisions to develop an eco-system of self-owned tourism products, including serves for the organization of exhibition events, reception services for exhibitions and corporate travel services to foster a competitive edge in the exhibition travel industry. During the next three years, the exhibition division will help the Group's real estate business become one of the largest urban development and operation service providers in China, boasting the largest number of exhibition venues, as well as the largest single exhibition area. 未来,绿地酒店旅游集团将致力打造一批具有市场号召力的绿地系酒店、旅游、会展品牌,成为全国行业的龙头企业、绿地大消费的重要支撑、产业协同的重要力量、资本运作的重要载体。Moving toward the future, GHTG is committed to build its group of signature hotels, tourism and exhibition brands with strong market appeal. This will propel the GHTG toward becoming the leading enterprise in China’s hotel and tourism industry. What’s more, it will also serve as an important part of Greenland Group’s synergies, further adding value to its brand building and capital operations.
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