• 五险一金
• 提供食宿
• 带薪年假

· To assist Income Auditor Manager to check all revenue and make sure accuracy of all the revenue.
协助收入审计经理审核所有收入项目，确保收入的正确性。
· Is responsible for sales and recycling of securities registration.
负责有价证券的销售与回收登记。
Financial and Revenue Responsibilities
财务和收益责任 
 
· To be responsible for all daily income of the hotel.
为酒店每日收入负责。
· To review that all rebates and allowances to ensure they are properly authorized, and to report any deviations from hotel policies and procedures.
检查所有的减免额和补贴确保他们有正当的授权，并报告任何与酒店政策和程序有所偏差的地方。
· To discharge the duties in an effective and efficient manner.
以有效和高效率的方式履行责任。
Talent & Culture Responsibilities
人才与文化责任
· Ensure wherever possible that talents are provided with a work place free of discrimination, harassment and victimisation.
确保无论何时都应提供给人才们一个没有歧视、骚扰和迫害的工作环境。
· Treat complaints of harassment and discrimination promptly and confidentially.
快速和保密地处理有关骚扰和歧视的投诉。
· Treat customers and colleagues from all cultural groups with respect and sensitivity.
对待来自不同文化背景的客人和同事都应给予尊重和体贴。
· Identify and deal with issues which may cause cross cultural conflict or misunderstanding.
辨认并处理可能由不同文化引起的矛盾和误解事件。 
Guest Service Responsibilities
对客服务责任
· Responsible for assisting in a "hands-on" capacity should the need arise in any outlet or area in the Hotel.
如果酒店的任何餐厅和任何区域需要帮助时，要负责向他们提供帮助。
Main Complexity/Critical Issues In The Job主要复杂/关键工作事项
· Be responsible for recording daily income of the hotel and that it has been received correctly.
检查酒店每天收到的款项是否正确。
· Make sure that all rebate or allowance vouchers and all supporting documents are properly authorized.
确保所有折扣或抵用券都要经过批准。
· To check all charges with the corresponding guest folio.
检查账单和客人的账单是否一致。
· To match housekeeping report with projected room revenue report and rate discrepancy report.
对比客房报表与预计客房收入及房价之间的差额。
· To check the sequence of restaurant and bar checks.
检查餐厅和酒吧的账单。
· To check restaurant and bar checks with captain order and restaurant cashier report.
核对餐厅酒吧账单是否与点菜单及餐厅收款报告一致。
· To check restaurant recapitulation against restaurant cashier reports, restaurant cashier machine balance and cash register reading.
通过核对餐厅收款报告，餐厅收银记录打卡机和现金登记记录来核对餐厅收入。
· To check bank deposit from general cashier report.
通过总出纳的报告来核查银行存款。
· To check mini bar sales and report the lost.
检查客房小酒吧销售情况，并做出损失报告。
· To verify laundry sales and reconcile with computer records. 
与电脑中洗衣情况进行对账。
· To check ENT/Officer checks in line with hotel policy.
检查宴请单/职员用餐单是否符合酒店政策。
· To prepare the daily revenue report.
准备每天收入报告。
· Makes certain that all cashiering work for each shift is audited properly prior to completion of the final report of the audit.
确保在每次审计报告完成之前，已经对每一班收银工作进行了正常检查。
· Ensure that the Guest Ledger is always balanced.
确保客人挂账始终保持平衡。
· To check all cashiers summaries and see that the checks are in serial sequence. Amount in the summary correspond with the guest check and shift total amount. Machine balance agrees with the manual records. 
核对所有收银报告并保证所有账单是连号的。保证收银报告与客人账单的总数相等，手工记录与电脑记录相同。
· The Income clerk will prepare the F&B summary report and balance the amount in the summary with the amount recorded in the transaction summary.
收入核算员应编报餐饮汇总报告并使报告金额与调节报告中的金额相同。

莫干山铂尔曼酒店地处国际级度假区，周围环绕竹海、茶园，绿化覆盖率超过90%，负氧离子浓度高达14.5万个/立方厘米，被誉为“天然氧吧”。由35栋主题各异的独立别墅构成，共有138套设计风格鲜明、户户纳景的客房，提供宁静放松的环境。