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岗位职责：
（1）收入审计与核对
负责审计酒店每日的收入数据，这包括客房、餐饮、宴会等各个营业点。需要核对前台、餐厅等营业点的报表、单据与系统数据是否一致，并确保所有礼券、免费券的使用符合公司政策。
（2）报表编制
编制每日的收入报告，并分发给管理层。同时，也会编制与现金、信用卡等相关的明细报表。
（3）单据与流程审核
审核各类折扣、挂账（如城市分类帐、员工账）、杂费及作废账单，检查其是否经过合理授权与批准。检查免费房、房价变动等是否被合理批准。
（4）差异处理与跟进
核对出纳的现金报表与实际存款，记录收银员的现金长短款情况，并与相关部门经理跟进解决发现的差异。
任职资格：
（1）会计、金融或相关领域的学士学位（或同等工作经验）；
（2） 至少 1 年工作经验，酒店行业优先；
（3）掌握会计原则和财务报告标准的基本知识；
（4）熟练使用财务软件和 Microsoft Excel；
（5）组织能力出色，注重细节；
（6） 沟通和人际交往能力强；
（7）能够在快节奏的环境中工作并按时完成任务。
语言能力：中国普通话-一般
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酒店业--国际高端酒店/5星级
500-999人
国有企业
Situated on the shores of the scenic Eastern Coast in Haikou, this seaside resort is easily accessible yet tucked away from the city. With a wide range of dining options, expansive meeting facilities and accommodation featuring contemporary amenities, Hilton Haikou Meilan offers every traveller a memorable stay like no others.Hilton Haikou Meilan features 32 indoor meeting venues, including one Grand Ballroom covering about 1600 sqm with 8.35-meter-high ceilings, one multi-function room, one auditorium, and 29 meeting rooms. Besides, there is one outdoor multi-functional lawn, about 700 square meters, as well as cutting-edge conference facilities, we will help plan a successful event down to every last details.海口鲁能希尔顿酒店坐落于风光旖旎的海口市东海岸，远离城市喧嚣且交通便捷。酒店提供丰富多样的餐饮选择，拥有完善而现代化的会议与住宿设施，为旅行者营造无与伦比的住宿体验。海口鲁能希尔顿酒店拥有32个室内会议场地，酒店另有约700平方米的户外多功能草坪。其中包括1间约1600平方米大宴会厅，高8.35米，可供1400人的会议及宴会使用；另配备1个多功能厅、1个演讲厅和29个大小不一的会议室，配备先进的会议设施；从企业活动到社交聚会，让您的会议或活动圆满成功。 Benefits for Team Member 员工福利1. Duty Meals免费用餐Duty meals per working day will be provided to all team members.所有团队成员可在员工餐厅免费用餐。2. Team Member Dormitory免费员工宿舍Team Member dormitory will be provided to team members with air condition, bed linens and WIFI.酒店为团队成员提供舒适的团队成员宿舍，每个房间配备空调、床上用品及WIFI。3. Social Benefits全面的社会保险Full social insurance, housing fund will be offered to all team members.养老保险、医疗保险、失业保险、工伤保险、生育保险、住房公积金。4. Team Member Travel Program团队成员入住优惠价 It is our policy that team members can benefit from team member rate (J1D) when rooms are available.希尔顿成员可在全球姐妹酒店享有非常优惠的员工入住优惠价。5. Leave Benefits假期福利We provides our team members with several types of leave including public holiday, annual leave, paid medical leave, maternity leave, marriage leave, compassionate leave and etc.法定节假日、年假、带薪病假、产假及陪产假、婚假、丧假等。6. Team Member Training System团队成员培训In Hilton Worldwide, we provide online courses(in the Hilton Worldwide University), class training, cross training in sister hotels and internal transfer opportunities for all full-time team members.我们提供在职培训、课堂培训、全员免费希尔顿大学课程、国内外姐妹酒店交叉培训机会以及集团内部调动机会。Weekly Recruitment Day每周公开招聘日：MON-FRI： 10:00 am；2:00 pm 周一至周五： 上午 10:00；下午 2:00
