• 带薪年假
• 管理规范
• 技能培训
• 员工生日礼物
• 岗位晋升
• 五险一金
• 免费食宿
• 环境优雅

 
   -    Conduct business operations in accordance with financial system, rules and regulations and workflow.
按照财务制度,规章制度和工作流程进行业务操作。
   -    Wear clothes strictly according to the regulations and keep the appearance and appearance of the individuals neat and generous.
严格按照规定穿着工服，保持个人仪容仪表的整洁大方。
   -    Proficiency in the use of cash register system, proficiency in the use of related systems and equipment.
熟练使用收银系统,熟练使用相关系统及设备的操作。
   -    Master the price of all kinds of hotel products, accurately enter bills and settle accounts, correctly master cash, checks, credit cards, bills and other checking methods and procedures.
熟练掌握酒店各种经营产品的价格,准确入单结账,正确掌握现金、支票、信用卡、签单等结帐方式和程序。
   -    Be familiar with the authority of leaders at all levels of the hotel. Various discounts and preferential ways shall be implemented according to the relevant regulations of the hotel.
熟悉酒店各级领导的权限.各种折扣和优惠方式按酒店有关规定执行。
   -    Keep good bills, invoices, and use them according to regulations, registration. At the end of each shift, must do a good job in shifting work, not to reveal to unrelated personnel about the hotel revenue information and data, not to give customers more invoices at will.
保管好帐单,发票,并按规定使用,登记.每班营业结束时，必须认真做好交班工作，不得向无关人员泄露有关酒店营业收入情况资料及数据，不得随意给顾客多开发票。
   -    Working hours should not bring personal funds to work. Every day check the reserve funds, not arbitrarily misappropriated, lend to others; the daily income of the cash must be clear, "long pay short supplement", not "make up for shortcomings with strong points". Discovered long and short payments must be timely to find out the reasons, timely reporting. Responsible for the accuracy and safety of turnover.
工作时间不得携带私人款项上岗.每天核对备用金,不得随意挪用,借给他人;对每天收入的现金必须做到日结日清,"长缴短补",不得"以长补短",发现长短款必须及时查明原因,及时汇报.对营业额的准确性、安全性负责。
   -    Fill in the cash payment form daily according to the sum of the sum, and make the financial check with the checklist. The completion of business on duty, financial statements, computer accounts, money and bills must be consistent.
每日根据汇总金额填写现金缴款单，点菜单与结账单一起交财务审核。完成当班营业,财务报表,电脑账,钱款与账单必须一致。
   -    Enter the names and quantities of dishes, alcoholic drinks, cigarettes and so on accurately into the computer according to the order menu filled in by the business outlets and check them in
   -    Conduct business operations in accordance with financial system, rules and regulations and workflow.
按照财务制度,规章制度和工作流程进行业务操作。
   -    Wear clothes strictly according to the regulations and keep the appearance and appearance of the individuals neat and generous.
严格按照规定穿着工服，保持个人仪容仪表的整洁大方。
   -    Proficiency in the use of cash register system, proficiency in the use of related systems and equipment.
熟练使用收银系统,熟练使用相关系统及设备的操作。
   -    Master the price of all kinds of hotel products, accurately enter bills and settle accounts, correctly master cash, checks, credit cards, bills and other checking methods and procedures.
熟练掌握酒店各种经营产品的价格,准确入单结账,正确掌握现金、支票、信用卡、签单等结帐方式和程序。
   -    Be familiar with the authority of leaders at all levels of the hotel. Various discounts and preferential ways shall be implemented according to the relevant regulations of the hotel.
熟悉酒店各级领导的权限.各种折扣和优惠方式按酒店有关规定执行。
   -    Keep good bills, invoices, and use them according to regulations, registration. At the end of each shift, must do a good job in shifting work, not to reveal to unrelated personnel about the hotel revenue information and data, not to give customers more invoices at will.
保管好帐单,发票,并按规定使用,登记.每班营业结束时，必须认真做好交班工作，不得向无关人员泄露有关酒店营业收入情况资料及数据，不得随意给顾客多开发票。
   -    Working hours should not bring personal funds to work. Every day check the reserve funds, not arbitrarily misappropriated, lend to others; the daily income of the cash must be clear, "long pay short supplement", not "make up for shortcomings with strong points". Discovered long and short payments must be timely to find out the reasons, timely reporting. Responsible for the accuracy and safety of turnover.
工作时间不得携带私人款项上岗.每天核对备用金,不得随意挪用,借给他人;对每天收入的现金必须做到日结日清,"长缴短补",不得"以长补短",发现长短款必须及时查明原因,及时汇报.对营业额的准确性、安全性负责。
   -    Fill in the cash payment form daily according to the sum of the sum, and make the financial check with the checklist. The completion of business on duty, financial statements, computer accounts, money and bills must be consistent.
每日根据汇总金额填写现金缴款单，点菜单与结账单一起交财务审核。完成当班营业,财务报表,电脑账,钱款与账单必须一致。
   -    Enter the names and quantities of dishes, alcoholic drinks, cigarettes and so on accurately into the computer according to the order menu filled in by the business outlets and check them in time. Check the amount recorded accurately, promptly and quickly, print invoices and seal. It is necessary to verify the authenticity of all kinds of banknotes in the process of collection.
按照各营业点填写的点菜单记载的菜品、酒水、香烟等名称、数量、准确输入电脑，及时核对。对照结账单记载的金额准确、及时、快速收款，打印发票，并加盖印章。收款过程中做到快、准、不错收、不漏收，对于各种钞票必须验明真伪。
   -    Take care of and correctly use all kinds of mechanical equipment (such as computers, printers, calculators, money checkers, etc.), and do a good job of cleaning and maintenance.
爱护及正确使用各种机械设备（如电脑、打印机、计算器、验钞机等），并做好清洁保养工作。 
   -    Actively complete other temporary work arranged by the leadership.
积极完成领导安排的其他临时工作。 
   -    Study hard and constantly improve your business skills.
努力学习,不断提高自己的业务技能等。
time. Check the amount recorded accurately, promptly and quickly, print invoices and seal. It is necessary to verify the authenticity of all kinds of banknotes in the process of collection.
按照各营业点填写的点菜单记载的菜品、酒水、香烟等名称、数量、准确输入电脑，及时核对。对照结账单记载的金额准确、及时、快速收款，打印发票，并加盖印章。收款过程中做到快、准、不错收、不漏收，对于各种钞票必须验明真伪。
   -    Take care of and correctly use all kinds of mechanical equipment (such as computers, printers, calculators, money checkers, etc.), and do a good job of cleaning and maintenance.
爱护及正确使用各种机械设备（如电脑、打印机、计算器、验钞机等），并做好清洁保养工作。 
   -    Actively complete other temporary work arranged by the leadership.
积极完成领导安排的其他临时工作。 
   -    Study hard and constantly improve your business skills.
努力学习,不断提高自己的业务技能等。

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