1.负责确保酒店产生的所有收入准确记录,并及时报告差异; 制作每日收入报告,核对所有收入与现金存款和应收账款的变动; 确保所有收入每日得到记录和报告,并在所有的控制程序都符合收入程序都符合有关的控制流程。
2.确保所有收入的正确记录和文件。 按时完成政策和程序要求的所有报告。为运营部门提供支持。
3.准备收入日记账,分发给餐厅经理和管理层审批。
4.确保所有涉及礼券、票据和代金券的项目得到充分的控制,并由适当的保障措施。
5.根据银行进账单,对照总出纳汇总表,审核每日收款情况。
6.与总出纳一起,定期检查所有备用金。
7.监管和维护增值税系统。按照酒店实际运营情况购买发票,安全保管。监管使用部门的发票开具情况,避免虚开增值税发票的情况。
8.处理所有发票和报表,包括检查发票的算术准确性。确保根据信贷政策及时开具发票和账单。
海口霓海云栖酒店 海口霓海云栖酒店隶属于海南省发展控股有限公司旗下的海南机场集团有限公司,由海南锦润酒店管理有限公司运营管理。 酒店坐落于"椰城"海口西海岸区域,酒店毗邻海口市政府办公区、海南国际会展中心、五源河文化体育中心、CDF海口国际免税城、海口火车站、新海港轮渡码头等地标性建筑,位置优越,交通便利。酒店直面琼州海峡,被西海岸带状公园、假日海滩等景观环绕,远离尘嚣,环境清幽,尽享宁静与松弛。 酒店占地面积54790平米,定位为高端滨海商务酒店,是一家集商旅会议及休闲度假于一体的全服务型酒店。拥有6栋不同风格的楼栋,251间客房与套房,3间餐厅与1间大堂吧与泳池吧,健身中心与桑拿房。酒店宴会会议场地总面积超3500平方米,其中包含超1000平方米海景宴会厅及1000平方米以上的海景中央草坪。无论您是会议商务出行或亲子家庭度假,都能在此获得惬意悠然的居停体验。 The Rainbow Vista Hotel is operated and managed by Hainan Jinrun Hotels Corporation, which belongs to Hainan Airport Industrial Group, a subsidiary of Hainan Development Holdings LTD. Situated on Haikou's west coast, also known as "Coconut City, " the hotel enjoys a prime location where near key landmarks such as the Haikou Municipal Government, Hainan International Convention and Exhibition Center, Wuyuanhe Cultural and Sports Center, cdf Haikou International Duty Free Shopping Complex, Haikou Railway Station, and Xinhai Port Ferry Terminal. Facing the Qiongzhou Strait, the hotel is nestled amidst the scenic West Coast Belt Park and Holiday Beach, away from the city's noise. Surrounded by tranquility, guests can bask in/fall in peace and relaxation. The hotel covers an area of 54,790 square meters and is positioned as a high-end coastal business hotel, offering a full-service experience that combines business travel and leisure vacations. It features six uniquely styled buildings with 251 guest rooms and suites, three restaurants, a lobby lounge, a pool bar, a fitness center, and a sauna. The hotel offers over 3,500 square meters of banquet and meeting space, including a sea-view ballroom of over 1,000 square meters and a central lawn of more than 1,000 square meters, all with stunning ocean views. Whether you're on a business trip or enjoying a family vacation, you will find a relaxing and pleasant stay here.