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

·      Be responsible for recordingdaily 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 orallowance 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 thecorresponding guest folio.
检查账单和客人的账单是否一致。
·      To match housekeeping reportwith 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 ofrestaurant and bar checks.
检查餐厅和酒吧的账单。
·      To check restaurant and barchecks 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 recapitulationagainst restaurant cashier reports, restaurant cashier machine balance and cashregister 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 fromgeneral cashier report.
通过总出纳的报告来核查银行存款。
·      To check mini bar sales andreport the lost.
检查客房小酒吧销售情况，并做出损失报告。
·      To verify laundry sales andreconcile with computer records. 
与电脑中洗衣情况进行对账。
·      To check ENT/Officer checks inline 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 revenuereport.
准备每天收入报告。
·      Makes certain that allcashiering work for each shift is audited properly prior to completion of thefinal 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 Ledgeris always balanced.
确保客人挂账始终保持平衡。
·      To check all cashierssummaries and see that the checks are in serial sequence. Amount in the summarycorrespond with the guest check and shift total amount. Machine balance agreeswith 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 preparethe F&B summary report and balance the amount in the summary with theamount 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。

目前共有 位求职者投递了该职位，你的简历匹配度为 你的综合竞争力排名为第 名

用「最佳东方」APP扫一扫查看你的竞争力分析

还没有最佳东方APP？点击下载

常州市新北区新桥街道红河路65号426-1室

导航