• 五险一金
• 技能培训
• 带薪年假
• 管理规范
• 包吃包住
• 员工生日礼物
• 岗位晋升
• 法语培训
• 体验法式优雅

应付/成本
 To advise the Cost Controller of food and beverage costs.
协助成本控制经理控制酒店的成本。
To check Store and Receiving to ensure the control policies and procedures are followed. Ensure proper record keeping of inventories.
检查仓库和收货部确保其部门按照政策程序工作。
 To check Market List, Receiving Record, Costing List to ensure the effectiveness of the control system.
检查购物清单、收货记录、成本报表确保系统工作正常。
 To review periodically F&B Sales against F&B produce report to make sure there is no irregularity, and that the pricing of Guest Checks is in accordance with current menu while on food is leaving the kitchen without being checked and priced.
定期根据餐饮出品报表复核餐饮销售是一致而正常的，并复核客人账单与菜单上的标价一致，同时还要检查是否未标价而存在厨房的食物。
To perform periodic checks on balance of stock at store.
在仓库中定期抽查仓库盘点表。
To make suggestions for possible improvement in cost control procedures.
对成本控制程序提出合理建议。
 Ensure the Operation Equipment shall be checked according to P&P regularity and distribute the analysis report to Director of Finance.
定期按照制度与程序对OE 物品的规定进行盘点并向财务总监上交分析报表。
 Verify the food and beverage goods received note (GRN’s) from receiving department against purchasing requisitions and contract terms.
核对收货单是否与采购申请单，合同一致。
 Verify food and beverage batches against invoices.
§核对收货单与发票是否一致。
 Check all expenses reports and cheque requisition to ensure that supporting documents are attached and proper approval has been obtained.
 检查所有费用支出报表和支票申请单以保证所有凭证齐全及有批准。
 Attached all supporting documents with check before submitting for authorization.
在支票送签之前,准备好支票并附上凭证。 
Answer all inquiries from trade creditors and reconcile creditor’s statements.
 回复供应商提出的有关付款方式问题。
Make sure all checks are properly authorized before sending to vendors.
 在发出支票之前信所有支票已被批准。
 Ensure all payments are supported by adequate documentation.
 确信所有付款有足够的凭证。
 Ensure established procedures are followed.
 始终根据财务制度办理付款。
 Prepare payable balance statistics and report monthly. 
 每月准备应付账款余额统计及相关报表。
 Responsible for auditing and processing all invoices.  Ensure all invoices are attached to an approved and authorized purchase order.  Audit all extensions, approval signature and any prior payment that has been made.
 保存所有发票并在发票上盖已付章,同时附上有关凭证和请购单,审核有关费用及签字是否正确。
 Maintain and file all invoices processed with all paid invoices stamped ‘PAID’ in payment voucher.
 所有盖有“已付章”字样的发票需要保存在付款凭证中。
 Distribute the A/P aging analysis report to general ledger supervisor at the end of month.
Responsible for all payment document bind properly.
 负责安排所有付款凭证的装订工作。

Sofitel Guangzhou Sunrich 广州圣丰索菲特大酒店French sensation:Guangzhou&rsquos premier luxury hotel with a unique French mood for Art and pleasure.法国风情 : 广州顶级的奢华酒店，拥有独特的法国艺术气息与风情。 Between Macau and Hong Kong, Sofitel Guangzhou Sunrich brings the unique French tradition of culture, Arts and pleasure toGuangzhoucity.位于香港与澳门之间，广州圣丰索菲特将给广州带来独一无二的法国传统文化、艺术品味及享受。 Strategically located in Tianhe, the most dynamic financial and commercial district of Guangzhou, the hotel is less than a kilometre away from city landmark CITIC Square and a five minutes drive from Guangzhou East Railway Station, the transportation hub connectingGuangzhou, Dongguan, Shenzhen andHong Kong.酒店坐落在天河区心脏地带，是广州市内最繁华的金融及商业区。酒店距离城市标志中信广场不到1公里，距离广州火车东站5分钟车程，交通枢纽连接广州、东莞、深圳及香港。 Facilities include 493 spectacularParisstyle décor rooms and suites, all overlooking TianHe trendy skyline, 5 innovative bars and restaurants, 17 state-of-the-art meeting rooms including a grand Ballroom, extensive recreational facilities from SoSpa, SoFit 24-hour fitness centre to an indoor pool enjoying a panoramic view.设施包括493 间独特法国装修风格的客房与套房，俯瞰天河都市繁华；5间创新的餐厅与酒吧；17间艺术品位的会议厅（包括一间大型宴会厅）；丰富的娱乐休闲设施，包括SoSpa水疗中心、24小时Sofit 健身康体中心及室内全景游泳池。 More than a hotel, Sofitel Sunrich Guangzhou will be a landmark of cultural events in the city with multiple initiatives highlighting an eclectic array of Arts.不仅仅是一家酒店，广州圣丰索菲特将成为城中文化活动的新地标，缤纷呈现各派艺术精华。