• 五险一金
• 带薪年假
• 技能培训
• 岗位晋升
• 包吃包住

§  按照财务部和审计部要求提供收支摘要报表，以便准备日报和月度报表。
Provides summary report of the revenues required by the Finance and Accounting Division to prepare daily and monthly reports.
§  提供必要的收入数据给各个部门主管，以便他们了解部门的营运情况，争取最大利润。
Provides Department Heads with the revenue figures necessary for them to operate their individual profit centre.
§  对夜审的工作进行审核，确保每日的收入均已收到并正确入帐。
Conducts audits on the work of Night Audit and ensuring all daily revenues been received and properly recorded.
§  根据现金变动的记录检查总出纳日报表。
Checks the daily General Cashier’s report against recorded cash movement.
§  对反映出当天所有交易的电脑日报表进行核查。
Verifies that the computerised Daily Report reflects completely all of the day’s transactions.
§  在系统中抽查日常房价和合同房价的正确性。
Spot checks the accuracy of regular and contractual room rates in the system.
§  和总出纳保持紧密合作，当需要补充发票时及时购买发票。
Co-ordinates with the General Cashier to purchase the official tax invoices when replenishment is required.
§  对餐饮部帐单、外币兑换水单、发票的号码进行检查，对任何遗失或跳号进行调查。
Checks the sequential use of Food and Beverage checks, foreign exchange vouchers, and official tax receipts and to investigate any missing or irregular forms.
§  每日检查客人挂帐余额，对可疑的帐项动向进行调查。
Reviews the guest ledger balances daily and researches questionable movements.
§  对离店后收费和逃帐进行调查。所有的细节均应转交给信贷副理，以便做进一步跟进。
Investigates late charges and skippers. All details should be forwarded to the Credit Manager for further action.
§  确保所有的员工挂账帐户在月底时及时关帐。
Ensures that all associate City Ledger Accounts are closed at month end.
§  解决房务部、健身俱乐部和洗衣房的问题帐单。
Carries out surprise checks of rooms, health club attendants and laundry operations.
§  解决备用现金和外币清点时所出现的问题。
Carries out surprise cash counts of cashier’s floats and foreign currency counts.
§  对前台员工执行的夜审程序进行审核。
Monitors the night audit programme run by the Front Desk personnel.

        大都会凯悦酒店，原名重庆解放碑凯悦酒店，座落于重庆商贸地区心脏地带-解放碑，是商业、娱乐、休闲的中心。凯悦HYATT，致力于成为客人，业主，员工以及社区和股东喜爱和尊重的酒店品牌。我们相信客人选择凯悦酒店是因为凯悦员工——是凯悦员工细致周到、体贴入微的服务让客人在凯悦酒店的经历美好而难忘。因此，员工是我们成功的关键，以人为本是我们坚信不移的理念。我们诚邀您的加入，同舟共济，闪耀重庆。