• 五险一金
• 带薪年假
• 包吃包住
• 岗位晋升
• 领导好
• 员工生日礼物
• 管理规范

·        
Verify accurate completion of daily Gross Revenue Report.
完成每日总收入报表。
·        
Verify accurate completion of daily covers and Food & Beverage
Statistics reports.
完成每天的餐饮收入统计报表。
·        
Investigate any discrepancies of cash and recorded on file.
核算多出和缺少的现金并作存档。
·        
Audit daily F & B and Front Office revenue figures and support
documents, daily cash summary and credit card charges.
审核每日餐饮及前台收入报表及其凭证，每日收银报表和挂账报表。
·        
Post all talents discounts and hospitality charges to various
departments. Report any deviation entertainment and office check and telephone
used to Director of Finance.
审核每个部门的招待费用及打折情况，发现有任何不符合酒店制度的招待、工作餐及电话使用应向财务总监汇报。
·        
Ensure effective control over restaurant and front office cashier
sections.  Oversee proper record-keeping
procedures of all sales transactions and submissions of total sales and
supporting documents by Cashiers, as well as compliance with internal
regulations and procedures.
有效控制餐厅和前厅收银，监督检查所有的交易事项以及收银递交的账单及附件，确保符合内部控制程序。
·        
Maintain a manual reconciliation of Guest Ledger and City Ledger.
对客账和应收账进行核对分析。
·        
Assist in the training and mentoring of new Front Desk and outlets
cashier.
负责培训新进的前台及餐饮收银员。
·        
Prepare Daily analysis of office check / entertainment breakdown and
fill up Office Check & Entertainment summary to Cost controller, Director
of Financial and General Manager.
汇报日常的工作餐或招待费用状况并填写汇总表于成本控制主管及财务总监和总经理。
·        
To verify that all F&B discounted checks are fully justified,
properly recorded into POS system and to prepare subsequent reports, as
necessary, for hotel management.
确保所有的餐饮折扣账单都合乎情理，恰当的记录在POS系统中，准备折扣报表，必要时提供给酒店管理层。
·        
Verify General Cashier daily deposits.
检查总出纳每日存款。
·        
Responsible for check Front Office A/R in miscellaneous.
负责检查前台的各项挂账。
·        
Responsible for buy hotel invoice, invoice using and all invoice be
recorded property.
负责控制酒店的发票购买，使用并登记。
·        
Ensure all revenue be claimed by cash and A/R, distribute monthly hotel
revenue Journal to Chief Accountant.
确保所有的收入都被现付或者挂账，月底时向总会计师上交月度收入报表。
·        
To verify that guest ledger balance and total of all account detail
balances for each room correspond to the system-generated guest ledger and
General Ledger balance.
确保前台系统每个房间的客账总额与客账余额与总账系统金额一致。
·        
To ensure that all sales voucher forms are used in sequence, with any
lost and voided vouchers reported according to the procedure, and to file them
by outlet and in date order.
确保所有的消费券按序使用，根据要求对丢失及作废的消费券做记录，并按日期、按营业点有序保存。

Dali Pullman 大理铂尔曼酒店Dali Pullman is ideally located by the famous scenic spot – Erhai Lake, opposite of Dali Port with stunning view of Cangshan Mountain and Erhai Lake. Easy access to Railway Station, Airport and  sightseeing spot including Ancient City of Dali. The hotel has 220 guest rooms, including 2 Restaurants with delicate cuisine, 1 Lobby Lounge and a rooftop bar with a panoramic view of the Erhai lake.  700 sqm Grand Ballroom and 4 multi-functional meeting rooms, a well-equipped fit lounge including a swimming pool with Erhai lake view.  Hotel have SPA and tea house for you to relax with inner peace. 大理铂尔曼酒店坐落于大理市下关区洱海南路，距离火车站2公里，机场15公里，大理古城13公里。酒店拥有220间客房，风味迥异的2个特色餐厅、1个大堂吧及一览众山小的顶层星空吧，700㎡大宴会厅及多间独立的多功能会议室，设备齐全的健身中心及高空泳池，另有养生水疗生活馆及融入当地的茶艺禅室。苍山下、洱海边，回归生活本色。