• 五险一金
• 节日礼物
• 技能培训
• 带薪年假
• 岗位晋升
• 管理规范
• 领导好
• 包吃包住
• 员工生日礼物
• 人性化管理

1.To audit daily rooms, food and beverage revenue summaries and the supporting transaction reports.
审计每日客房、食品和饮料收入明显和支持的交易报告。
2.To audit charges to City Ledgers and Credit Card transactions before forwarding them to the Accounts Receivable section.
审计所有城市挂账的收费和信用卡交易的收费，确认无误后转给应收账岗位。
3.To audit revenues from Telecommunication Dept and that charges to room guests are correctly registered. To check on the interfacing of charges if such facility is available in the Hotel computer system.
审计来自电信部的收入及向房间客人收费已经正确登记。如果这种设施是在酒店的计算机系统中可用，在计费界面上检查。
4.To audit revenue from other operating departments such as Garage, Kiosk, Laundry, Mini Bar, Business Centre, and other income.
审计其他经营部门的收入，例如车库、小卖部、洗衣房、迷你酒吧、商务中心及其他收入。
5. To audit all the charges and payment against the records in the (PMS) system and trace the discrepancies.
审核所有的收入和支出，并与PMS系统中的记录保持一致，对在存的差异还需查明原因。
6.To ensure that banquet revenue has been correctly registered i.e. by maintaining a trace file of all Event Order. Similarly, all menu prices and other additional charges, number of pax etc., must be checked to the Event Order to ensure accuracy of billing.
通过维护宴会定单的跟踪文件确保宴会收入已正确注册。同样，所有菜单价格和其它额外费用、人数等，必须核对宴会定单，以确保准确性的计费。
7. To verify all charges have correctly and completely posted by cashiers in guest bills by audit the bills and the supporting they submitted.
通过审计账单及所附单据来确认所有消费已由收银员正确的完整的输入客人账单中。 
8.To verify all voided checks, paid-outs vouchers, allowance vouchers, rebates and discounts are properly approved and supporting documentation.
核实所有的作废账单，现金支付单，调账单，返利和折扣有恰当的批准和有支持文档。
9.To audit all Food and Beverage outlet checks on the negative check lines for explanation and approval by Outlet Managers (or delegated personnel), and by the chef in instances of cancelled captain’s / automatic kitchen orders.
审核所有的餐厅帐单中的负数项目，要有餐厅经理（或授权人）批准和合理的解释，对于取消的点菜单/自动厨房点单等需得到厨师的批准。
10. Review all house use and entertainment checks for propriety and ensure that they are signed and authorized.
复查所有的内部用餐帐单和宴请帐单，确保已有授权和签字认可。 
11.To verify supports for complimentary and house use rooms and for room charges at rates varying from the rack potential.
审核免费房和内部用房的附件，同时审核房费是按照价格体系的房价计收的。
11.Monitor the organized execution of the night audit program by Front Office personnel, ensure it is properly completed, ledgers are balanced, system date changed, reports are generated and distributed to designated associates.
监控由前台人员组织实施的夜审程序，确保它已经正确完成，账簿是平衡的，系统日期已正确改变，报表已经生成并分发给指定的同事。
12.Prepare and distribute Daily Revenue Report, summaries, schedules etc. according to the format and information required by the Management.
根据管理层要求的格式和资料，编制并分发收入日报表、汇总表、计划表等。

昆明喜来登和德尔塔酒店，是云南首家万豪集团旗下的双品牌高端酒店，由富康城控股集团投资开发，坐落于昆明市经济开发技术区。酒店共拥有1066间/套典雅客房及套房，以现代奢华的设计与贴心服务，为宾客打造舒适惬意的旅居体验。酒店悦馐全日制餐厅，可容纳600余人同时用餐，荟萃中西美食，开放式厨房设计让您零距离欣赏五星大厨的精湛厨艺，尽享互动式美食盛宴。酒店中餐厅设有12间风格各异的私密包房，主打粤菜、滇菜、黔菜及川菜，特邀粤菜名厨匠心烹制，呈现地道风味与高端餐饮体验。酒店配备900-1400㎡无柱式豪华宴会厅，层高11米，空间恢弘大气，可灵活满足高端会议、商务宴请及浪漫婚宴等多样化需求，专业团队提供一站式服务，确保每场活动尽善尽美。