• 五险一金
• 技能培训
• 带薪年假
• 岗位晋升
• 员工生日礼物
• 年度旅游
• 包吃包住
• 管理规范
• 年底双薪
• 员工免费房

1.全面了解酒店会计规章制度。
Fully conversant with the Hotel’s Accounting Policies &Procedures
2.理解并贯彻在凯悦集团应付管理上的职责范围，以便于建立高效的系统，跟踪应付账款形成有效的现金流管理。
Understands thoroughly Hyatt International objectives in managingAccounts Payable function so as to provide an effective system to trackAccounts Payable for effective cash flow management.
3.根据会计部和控制部门的要求提供一个帐龄报告的汇总以作准备月报之用，确保酒店主要的供应商不流失并以最低的成本供货。
Provides a summary of the aging report required by the Accountingand Control division to prepare monthly reports and ensure loyalty of keysupplies of the hotel, resulting in lower cost per unit.
4.收集、在单据上盖日期章并归档所有被批准的采购文件的复印件（申购单，采购单，发货单，签过的收货记录等）为将来的报销做准备。
Obtains, date-stamps, and files copies of all documents that supportauthorized purchases (PR’s, PO’s, Delivery Notes, signed Receiving Tickets,etc) for future matching to invoices.
5.处理每天的发票；即将发票与收货记录和被批准的相关支持文件相匹配。
Processes daily invoices; i.e. to match them to their supportingauthorisations and receiving records.
6.准备账户的分配。
Prepares account allocation.
7.分类并装订发票并分送给各个部门的负责人批准。
Batches invoices, posts them and distributes them to DepartmentHeads for their approval.
8.负责将日常采购单的采购数量、单价与已批准的采购申请进行对比。
Compares details of quantities, unit costs, etc on regular purchaseorders to those on authorized purchase requests.
9.根据市场采购定价单，定期抽查食品和酒水项目的采购单，看他们的价格和数量与每天收货报告的差异情况。
Spot checks periodically internal purchase orders for food andbeverage items against their appropriate market lists Audit price and quantityvariances as per daily Receiving Variance Report.
10.检查账户分配的精确性。
Checks accuracy of account allocations.
11.在实际准备支票之前，先给财务部总监或副总监提供一个应付账款欠款的明细，并提交一个报销计划。
Determines all payments due and to submit the disbursement scheduleto the Director of Finance/Asst Director of Finance for approval prior to theactual preparation of checks.
12.准备付款单据，与相关说明文件一起上交，以便批准和签字。
Prepares payments and submits them, with their supports attached,for final approval and signature.
13.为了应对紧急支付，发出并记录一些手工支票。
Raises and records manual checks for urgent payments.
14.已收到货品和服务，但没有收到发票的，要准备预提。
Prepares monthly accruals for goods and services received, but notinvoiced.
15.确保每月的明细账和月底实际盘存的实物账平衡。
Cooperates and assists in reconciling the month-end inventory bookbalances to actual physical counts.
16.确保员工行为与凯悦标准和国际凯悦财务运营手册的标准一致。
Directs employees to ensure productivity meets standards given inaccordance with Hyatt Design Standards and Criteria and the Hyatt InternationalFinance Operations Manual.
17.根据人们可接受的方针，强化注意提高生产力水平，谨慎的管理公共部分/工资的支付，以确保能有效地展开工作和所有设备有效地运行。
Focuses attention on improving productivity levels and the need toprudently manage utility/payroll costs within acceptable guidelines ensuringoptimum deployment and energy efficiency of all equipment.
18.确保新的技术和设备是相互吻合的，以提高生产效率同时解决系统的沟通问题。
Ensures new technology and equipment are embraced, improvingproductivity whilst taking work out of the system.

宁波柏悦酒店坐落于享有“西子风韵、太湖气魄”美誉的宁波东钱湖畔，是凯悦酒店集团旗下的最高品牌——柏悦在全球的第一家五星级度假酒店，同时也是继北京柏悦酒店（银泰中心）、上海柏悦酒店（环球金融中心）后，在大中华地区的第三家柏悦品牌酒店，已于2012年1月10日全面开业。 宁波柏悦酒店是一座拥有 218 间客房的豪华度假酒店，由低层建筑和私人别墅组成。宁波柏悦五星级酒店坐落于风景优美，环境清幽的东钱湖畔，距离上海仅有 2 个半小时的车程，是度假休闲，休憩身心的理想之地。 独具特色的酒店餐厅将引领潮流，而富有激情的员工将为客人提供细致入微的真诚服务。设有开放式厨房的悦轩餐厅、内设亭阁式私人包间的钱湖渔港餐厅以及提供各式中西茶点的茶苑，均呈现出了精致摩登的设计理念。此外，酒店宴会厅和七间多功能会议室是各式会议活动的理想场所，也是举办浪漫婚礼的梦想之地。 酒店设有先进完善的健身中心、室内恒温泳池以及拥有无限湖景的室外泳池。同时，酒店的悦湖水疗设有十间宽敞舒适的美容理疗室，将为客人创造难以忘怀的美好水疗体验。