【岗位职责】 1、负责酒店日常收入数据的审核、核对与汇总，确保收入数据的准确性和完整性； 2、审核各类收入报表，包括客房收入、餐饮收入、会议收入等，确保账实相符； 3、定期与财务部门对接，核对收入数据，确保财务账目与业务系统数据一致； 4、检查并监督前台、餐饮等部门的收入录入流程，及时发现并纠正错误； 5、编制收入审计报告，分析收入波动原因，并提出改进建议； 6、协助完成月度、季度及年度的收入审计工作，确保符合财务制度和审计要求； 7、配合内外部审计工作，提供相关数据及资料支持； 8、完成上级交办的其他与收入审计相关的工作。 【岗位要求】 1、大专及以上学历，财务、会计、审计等相关专业优先； 2、2年以上酒店行业收入审计或财务相关工作经验，熟悉酒店收入流程； 3、熟练掌握财务软件（如用友、金蝶等）及办公软件（Excel、Word等），具备较强的数据处理能力； 4、具备良好的逻辑分析能力和细致的工作态度，能够发现数据异常并提出解决方案； 5、责任心强，具备良好的沟通能力和团队协作精神； 6、能够适应酒店行业的工作节奏，具备一定的抗压能力。

岗位职责： 熟悉国家审计政策以及审计法、会计法、经济合同法、税法、招标法等法律法规，具有较强的理论知识和实践经验。熟悉国有企业财务管理、物资供应、工程建设等管理知识，能主导实施经济责任审计、内控管理等工作；负责公司内部审计工作，经营业务审核，编制中长期规划与年度计划。参与招投标等经营活动，组织标准合同编制、各类合同审核。 任职要求： 年龄30-45岁，统招本科及以上学历，具有经济类、管理类专业，会计、审计等中高级专业技术职称。熟悉国家审计财政、国资监管、风险控制、法律等政策法规，能够建立完整的审计管理体系，具有国有企业5年以上内部审计、财政预算、投资采购、成本审核、内控法务等工作经历的共产党员优先。具有较强的文字撰写和表达能力，在高级酒店担任同等职位者优先。具有较高的政治素养和职业素养，作风正派，廉洁从业，有强烈的事业心和责任感。

1. 确保营业收入每天被记录并报告，并执行与收入程序相关的管理制度；编制收入报告，然后分发给餐厅经理和管理层。 2. 确保所有的礼券或者免费券根据政策得到控制，审核所有的宴请及高职用餐。 3. 核宴会及团队活动的账目，并确保根据BEO收入都被正确入账。 4. 审核每日的餐饮系统里的取消单报表，如果有不合理解释的单据则向财务负责人汇报。 5. 确保所有折扣均附有相关单据列明具体收项目。所有折扣应遵循财务制度。 6. 管理出纳的收据，确保收据号的连贯性，登记收据，被取消的收据均记录在案。 7.  所有券类发放以及登记。 8.  审核每日总出纳的汇总表与存款单是否一致, 9.  与总出纳一起定期检查备用金总额，并保存各餐厅收款机记录。 10. 协助审计主管完成每日审计包，保证时效性。 11. 执行安排执行特殊项目, 固定资产以及低值易耗品调拨及破损登记。 任职资格. 良好的沟通能力，良好的写作能力。 熟练使用微软办公软件。 会计或相关专业的大专以上学历或具有相关职业证书。 或与此相当的教育和工作经验结合的背景

Financial §  Understands HyattInternational objectives in Income Audit as to provide an effective auditingsystem for all hotel revenues and receipts. 熟悉凯悦国际的收入审计目标提供有效地审计系统更好地计算出酒店的收入和支出。 Operational General 总则 §  Ensures servicesprovided by the Income Audit staff are always available and arealways carried out to define Standard with the utmost efficiency, consistencyand courtesy as detailed in the Department Operations Manual. -No Subordinate 确保财务部的员工随时提供服务和实现规定的服务标准是符合部门的运作手册的。-没有下属 §  Attends andcontributes to all Meetings as required. 按要求出席所有的酒店/部门会议。 §  Ensures all employeesprovide courteous and professional service at all times. 保证所有的员工随时随地提供礼貌和专业的服务。 §  Handles guest andemployee enquiries in a courteous and efficient manner, reporting complaints orproblems if no immediate solution can be found. 以礼貌、高效的方式处理客人和员工的需求，若投诉或问题不能马上找到解决办法，应立即向上级主管报告。 §  Is actively involvedin the welfare, safety, development and well-being of employees providingadvice, counselling with truthful and diplomatic feedback. 对员工所提出或咨询的关于福利、安全、发展、健康等问题积极参与意见，给予真诚和乐观的回复。 §  Ensures high standardsof personal presentation & grooming. 保持高标准的个人形象和仪容仪表。 §  Maintains positiveguest and colleague interactions with good working relationships. 在良好工作关系的基础上与客人和同事保持正面积极的接触。 §  Exercises responsiblemanagement and behaviour at all times and positively representing the HotelManagement Team and Hyatt International. 始终保持负责任的管理及个人行为，展现积极正面的酒店管理团队及凯悦国际形象。 §  Responds to requeststo undertake any reasonable tasks and secondary duties and to changes asdictated by the Hotel, industry and company. 根据酒店、行业和公司的指引，对于工作改变而需要执行的任何合理任务及额外职责，予以积极的回应。 §  It is not theintention of this Position Description to provide an exhaustive list of jobduties.  It provides a focal point to theincumbent in the hope that they will develop the job further. From time to timeand in line with managerial priorities, it is expected that the incumbent will workas and where directed by management and in line with improving customer. 职位描述的目的不是提供一份工作职责的详细清单。 它仅希望能为那些用于完善工作的应尽职责提供一个基本观点。 随时符合管理的要求， 希望能够在管理层的指导下， 以不断提高的顾客服务履行职责。 §  Complies with allpolicies andprocedures related tohotel or Hyatt Group. 遵守并执行酒店及凯悦集团所有规章制度。 备注：熟悉收入审计流程、掌握opera和infrasy优先 【任职要求】 1、 大专及以上学历，财务类相关专业； 2、 持会计从业资格证书，熟练操作电脑办公软件； 3、 诚实、稳重、谨慎，有团队精神、沟通协调能力强，有责任心，承受力强。

本岗位为收入审计主管，主要负责酒店日常收入的审计、核对和汇总。 1. 具备酒店行业收入审计三年以上工作经验。 2. 熟练掌握Opera系统。 3. 具备基本的书面英语能力。 4. 如有凯悦集团相关经验优先。

职位概述 为财务部编制所有的账单和对账单。负责确保酒店所有的营业收入被准确记录，任何账目的出入及时予以汇报。负责制作每日的收入报告，按照营业收入核对存入的现金，每天应收账款的流动。此外，还负责确保营业收入每天被记录并报告，并执行与收入程序相关的管理制度。 工作职责 审核每天的餐饮收入和前台收入,所有收入必须遵循财务制度 编制收入报告，然后分发给管理层。 确保酒店所有的促销时系统的设置符合财务制度 完成每月的餐费及招待费报表 完成每月的月底结账 确保所有折扣，杂费及垫付款项应备有总结清单 对所有涉及优惠券，证书和凭单的活动均应妥善管理，施行安全措施。 审查核对预付款项，确保付款到位。 核對每日收入是否与备份相符。 确保及时发送账单。 必要时参与其它部门的盘点和月末封账工作。 必要时调查出纳账目的出入并就无法解释的账目不符情况与自己的上级经理交换意见。 按管理层要求和安排执行各种特殊项目。 我们对您的要求 大专以上学历，洲际酒店集团背景优先考虑。 熟悉酒店相关政策方针 熟练使用电脑等相关办公软件 较强的沟通技巧 有耐心、高度责任感并且积极的应对各种问题。 语言要求:英语-良好 计算机能力:良好 如何履行职责 我们发自内心地关怀他人，每天践行我们“时刻展示真正的待客之道”的承诺。这是IHG®旗下所有酒店的全体员工团结一心的源动力。 每一个IHG®酒店品牌均以自己的方式展示真正的待客之道；真正待客之道的关键是所有具体和核心的服务技能。 诚挚态度 (True Attitude)：关心宾客，希望给宾客留下良好的印象并建立真挚的情感联系 充满自信 (True Confidence)：具备履行本职工作所需的知识与技能，并赢得宾客的信任，让他们相信您可在其入住期间提供帮助和支持 用心倾听 (True Listening)：重视宾客表达的观点，留意到通常被忽视的身体语言并了解宾客的愿望与需求 积极响应 (True Responsiveness)：及时周到地满足宾客的需求

Position Statement:Through a comprehensive review process, identify and evaluate weaknesses in the hotel's internal control system, and provide trainingand best practice sharing to support the hotel in fostering a healthy financial control and compliance environment. Position Summary: 1.Focus on Finance Operations related internal control, including but not limit to Revenue/ AR/ Credit management, Procurement/ Receving/ Cost/ Inventory management, Contract/ AP/ Payroll managerment, IT/ System management, etc. 2.Every week, prepare a trip report to identify findings during the visit to the hotel and distribute the report to hotel DOF, GM, Area DOF/Leadership Support, Area GM, RFD, and GCM Finance Controls & Compliance Director, hold communication meeting to discuss the findings and potential risks with DOF and GM, and relavent HODs if neccesarily. 3.Based on trip reports, identify the root causes of the findings or potential fraud cases if there’s any. Discuss the action plan with hotel DOFs and follow up with the plan till it is implemented and completed.Ensure that the red flag/potential fraud is raised to the Regional Level if any serious control weakness is identified in the hotels.Regularly compile statistics and report on the issues identified and the rectification rates for hotels within the responsible region, and assist in driving the improvement of rectification rates. 4.Conduct online or on－site training, share cases and best practices to all cover hotels regularly, ensure hotel Team Members fully understand of internal control requirement/knowledge and enhance the control environment. 5.Every year, update ICO checklist to ensure all latest internal control requirements are included so as to meet the new compliance requirements.Assist hotel finance department in reviewing internal control processes based on Hilton standard policies and individual property operations. 6.Actively participate in ICO team projects, including but not limited to Quarterly ICO Findings & Best Practice Sharing to non－Finance TMs, Big Data analysis, ICO Newsletter, catch up with APAC Compliance, Gantt Chart, etc. Proactively share common issues and review methods within the ICO team. 7.Engage in regular communication with the regional finance team to discuss findings and pending issues related to ICO Report, support regional compliance efforts, and propose improvement recommendations. 8.Continuously engage in self－learning and strive for self－improvement to guarantee the quality of work. 9.Actively engage in ICO Workshops and provide necessary support to strengthen team cohesion and influence. 10.Performs other duties and responsibilities as assigned or required Required Qualifications： 1.Minimum 5 years previous experience in an operational accounting role 2.More than 2 years previous experience in a supervisor operational accounting role 3.Effective communication skills, with the ability to clearly and concisely express ideas both verbally and in writing, including ability to interact at all levels of management. 4.Absolute discretion and confidentiality regarding sensitive information. 5.Willingness to travel – as this role will require a fair degree of traveling around the region

Position Statement:Through a comprehensive review process, identify and evaluate weaknesses in the hotel's internal control system, and provide trainingand best practice sharing to support the hotel in fostering a healthy financial control and compliance environment. Position Summary: 1.Focus on Finance Operations related internal control, including but not limit to Revenue/ AR/ Credit management, Procurement/ Receving/ Cost/ Inventory management, Contract/ AP/ Payroll managerment, IT/ System management, etc 2.Every week, prepare a trip report to identify findings during the visit to the hotel and distribute the report to hotel DOF, GM, Area DOF/Leadership Support, Area GM, RFD, and GCM Finance Controls & Compliance Director, hold communication meeting to discuss the findings and potential risks with DOF and GM, and relavent HODs if neccesarily. 3.Based on trip reports, identify the root causes of the findings or potential fraud cases if there’s any. Discuss the action plan with hotel DOFs and follow up with the plan till it is implemented and completed.Ensure that the red flag/potential fraud is raised to the Regional Level if any serious control weakness is identified in the hotels.Regularly compile statistics and report on the issues identified and the rectification rates for hotels within the responsible region, and assist in driving the improvement of rectification rates. 4.Conduct online or on－site training, share cases and best practices to all cover hotels regularly, ensure hotel Team Members fully understand of internal control requirement/knowledge and enhance the control environment. 5.Every year, update ICO checklist to ensure all latest internal control requirements are included so as to meet the new compliance requirements.Assist hotel finance department in reviewing internal control processes based on Hilton standard policies and individual property operations 6.Actively participate in ICO team projects, including but not limited to Quarterly ICO Findings & Best Practice Sharing to non－Finance TMs, Big Data analysis, ICO Newsletter, catch up with APAC Compliance, Gantt Chart, etc. Proactively share common issues and review methods within the ICO team. 7.Engage in regular communication with the regional finance team to discuss findings and pending issues related to ICO Report, support regional compliance efforts, and propose improvement recommendations. 8.Continuously engage in self－learning and strive for self－improvement to guarantee the quality of work. 9.Actively engage in ICO Workshops and provide necessary support to strengthen team cohesion and influence. 10.Performs other duties and responsibilities as assigned or required Required Qualifications： 1.Minimum 5 years previous experience in an operational accounting role 2.More than 2 years previous experience in a supervisor operational accounting role 3.Effective communication skills, with the ability to clearly and concisely express ideas both verbally and in writing, including ability to interact at all levels of management. 4.Absolute discretion and confidentiality regarding sensitive information. 5.Willingness to travel – as this role will require a fair degree of traveling around the region

岗位职责： 1、负责酒店日常收入审计工作，确保所有收入数据准确无误并及时入账； 2、审核酒店各营业部门的收入报表，核对现金、信用卡、挂账等交易记录的准确性； 3、定期编制收入审计报告，分析收入差异并提出改进建议； 4、监督并确保收入相关内部控制制度的执行，防范财务风险； 5、协助财务部门完成月末、季末及年末的结账工作，确保收入数据的完整性和及时性； 6、与前台、餐饮、客房等部门保持密切沟通，及时解决收入相关的账务问题； 7、配合内外部审计工作，提供所需资料并协助完成审计任务； 8、完成上级交办的其他与收入审计相关的工作； 9、兼酒店应收工作。 任职要求： 1、有酒店财务同等工作经验或财务相关专业毕业； 2、初级职称或会计从业资格证书； 3、会使用财务软件和office办公软件。 4、爱岗敬业，严谨踏实，有良好职业操守，责任心强，工作细致手脚麻利，做事有条理。 5、有良好的服务意识，执行能力强； 6、能承受较大工作压力，有良好的沟通能力和团队精神。

Position Statement:Through a comprehensive review process, identify and evaluate weaknesses in the hotel's internal control system, and provide trainingand best practice sharing to support the hotel in fostering a healthy financial control and compliance environment. Position Summary: 1.Focus on Finance Operations related internal control, including but not limit to Revenue/ AR/ Credit management, Procurement/ Receving/ Cost/ Inventory management, Contract/ AP/ Payroll managerment, IT/ System management, etc. 2.Every week, prepare a trip report to identify findings during the visit to the hotel and distribute the report to hotel DOF, GM, Area DOF/Leadership Support, Area GM, RFD, and GCM Finance Controls & Compliance Director, hold communication meeting to discuss the findings and potential risks with DOF and GM, and relavent HODs if neccesarily. 3.Based on trip reports, identify the root causes of the findings or potential fraud cases if there’s any. Discuss the action plan with hotel DOFs and follow up with the plan till it is implemented and completed.Ensure that the red flag/potential fraud is raised to the Regional Level if any serious control weakness is identified in the hotels.Regularly compile statistics and report on the issues identified and the rectification rates for hotels within the responsible region, and assist in driving the improvement of rectification rates. 4.Conduct online or on－site training, share cases and best practices to all cover hotels regularly, ensure hotel Team Members fully understand of internal control requirement/knowledge and enhance the control environment. 5.Every year, update ICO checklist to ensure all latest internal control requirements are included so as to meet the new compliance requirements.Assist hotel finance department in reviewing internal control processes based on Hilton standard policies and individual property operations. 6.Actively participate in ICO team projects, including but not limited to Quarterly ICO Findings & Best Practice Sharing to non－Finance TMs, Big Data analysis, ICO Newsletter, catch up with APAC Compliance, Gantt Chart, etc. Proactively share common issues and review methods within the ICO team. 7.Engage in regular communication with the regional finance team to discuss findings and pending issues related to ICO Report, support regional compliance efforts, and propose improvement recommendations. 8.Continuously engage in self－learning and strive for self－improvement to guarantee the quality of work. 9.Actively engage in ICO Workshops and provide necessary support to strengthen team cohesion and influence. 10.Performs other duties and responsibilities as assigned or required. Required Qualifications： 1.Minimum 5 years previous experience in an operational accounting role 2.More than 2 years previous experience in a supervisor operational accounting role 3.Effective communication skills, with the ability to clearly and concisely express ideas both verbally and in writing, including ability to interact at all levels of management. 4.Absolute discretion and confidentiality regarding sensitive information. 5.Willingness to travel – as this role will require a fair degree of traveling around the region

【岗位职责】 1、负责酒店日常财务收支、成本费用、收入等各项业务的审计工作，确保账务处理的准确性和合规性； 2、定期对酒店各部门的财务流程、内部控制制度执行情况进行审计，提出改进建议并跟踪整改情况； 3、审核酒店采购、库存、固定资产等环节的财务数据，确保账实相符； 4、协助编制审计报告，汇总审计发现的问题，并向管理层汇报审计结果； 5、配合外部审计机构完成年度审计工作，提供所需资料并协助解决问题； 6、完成上级领导交办的其他审计相关工作。 【岗位要求】 1、大专及以上学历，财务、审计、会计等相关专业优先； 2、1年以上财务或审计相关工作经验，有酒店行业经验者优先； 3、熟悉财务审计流程及内部控制制度，具备一定的财务分析能力； 4、熟练使用Excel等办公软件，熟悉财务软件（如用友、金蝶等）操作； 5、工作细致严谨，责任心强，具备良好的沟通能力和团队协作精神； 6、年龄24-35岁，能够适应酒店行业的工作节奏。

【岗位职责】 1、审核酒店所有收入。 2、审核由出纳制定的每日现金收入报表。 3、根据餐饮收益日报、夜审前厅收益日报、夜审信用卡报表及现金报表审核各种付款方式是否正确。 4、编制每天收益报表。 【岗位要求】 1、大专及以上学历，财务或相关专业。 2、酒店财务3年以上工作经验。 3、熟悉国家相关法规，熟练掌握相关软件技能。

工作职责：1.负责酒店日常收入数据的审核、核对及汇总，确保收入数据的准确性和完整性；2.审核各营业部门的收入报表，包括客房、餐饮、会议等，确保账实相符；3.监督并核查前台、餐厅等部门的收银操作，确保符合财务制度和流程；4.定期编制收入审计报告，分析收入差异并提出改进建议；5.配合财务部门完成月度结账工作，确保收入相关账务处理的及时性和准确性；6.协助外部审计工作，提供所需收入相关数据和资料；7.负责收入相关系统的日常维护和数据备份，确保系统正常运行；8.完成上级领导交办的其他与收入审计相关的工作。 任职资格：1.大专及以上学历，财务、会计、审计或相关专业优先；2.1年以上酒店收入审计或财务相关工作经验，熟悉酒店收入流程者优先；3.熟悉财务软件和办公软件（如Excel、酒店管理系统等），具备较强的数据处理能力；4.工作细致严谨，责任心强，具备良好的沟通能力和团队协作精神；5.能够承受一定的工作压力，适应快节奏的工作环境；6.具备基本的英语读写能力，能处理简单的英文报表。

1.全面理解凯悦国际对于收入审计的要求目标，这样就能对酒店的收入和票据提供一个完善有效的审计系统。 Understands thoroughly Hyatt International objectives in Income Audit as to provide an effective auditing system for all hotel revenues and receipts. 2.按照财务制度要求提供收入报表。 Provides summary report of the revenues in accordance with financial requirements. 3.提供必要的收入数据给各个部门负责人，以便他们了解部门的营运情况，争取最大利润。 Provides Department Heads with the revenue figures necessary for them to operate their individual profit centre. 4.确保酒店每日所有的收入是否入账和正确的记录，包括对夜审、前厅和餐饮部及其他营运部门的收银员审计。 Ensure that all daily revenues of the hotel are recorded correctly, including night audit, cashier audit of FO,F&B and other operation department. 5.根据现金变动的记录检查总出纳日报表。对各营业点的备用金使用及管理进行监督及抽查。 Checks the daily General Cashier’s report against recorded cash movement. Supervise and spot check the usage and management of house fund at all the operation departments. 6.检查收银员的个人报告和现金交款记录是否相符。 Check whether the cashier's journal report is consistent with the cash movement record 7.监督收银员的长短款情况，并汇总审查原因，及时汇报给酒店管理层。 Monitors cashier shortages/overages and investigates the reason and bring attention to hotel management. 8.对反映出当天所有交易的电脑日报表进行核查。 Verifies that the computerised Daily Report reflects completely all of the day’s transactions. 9.核查房价差异报表，确保所有的房价差异被调查并有合理的原因，在系统中抽查日常房价和合同房价的正确性。 Check the rate variance report to ensure that all differences are investigated and spot checks the accuracy of regular and contractual room rates in the system. 10.复查现金支出、收入调整及抵减的合理性，是否经过批准和提供相关说明。 Reviews paid-outs, revenue adjustment and allowance vouchers for reasonableness, ensure they have proper approval and supporting documentation. 11.核实确认免费房、自用房及房间免费升级是否有文件支持。 Verify and confirm whether the complimentary room and house use room and free upgrade are supported by documents. 12.确保所有的应收取未到店收入准确入账。 Ensures that all the No Show revenue has been recorded. 13.复查所有签单消费和宴请消费帐单的正确性并保证这些单据都通过授权的签名批准。 Reviews all house use and entertainment checks for propriety and ensure that they are signed and authorised. 14.审计所有餐饮部及其他运作部门的折扣、异常单据、开价是否有合理的原因及批准。 Audit the discount, void and open check of F&B and OOD and ensure they are reasonable and approved appropriately 15.保证每日的宴会收入全部入帐且所有与合同的差异都被及时调查并有合理的解释。 Ensures that Banquet revenue has been recorded and any deviation from contract are investigated on time and reasonably explained. 16.检查酒店礼券及发票，确保所有礼券及发票被妥善保管、正确使用及收回。 Check the hotel gift certificates and invoices to ensure that all gift certificates and invoices are properly kept, correctly used and recovered. 17.复查美食会会员卡的发卡及使用情况。 Review the issuance and use of CATH membership card. 18.复查每日的客账情况，对有可能损失的情况进行调查。 Reviews the guest ledger balances daily and research questionable movements. 19.突击检查客房帐单，餐厅开台情况和健身中心的消费人数等。 Carries out spot checks of rooms, F&B and fitness centre attendance, etc. 20.突击检查外币兑换柜台。 Carries out surprise foreign currency counts. 21.审核各部门提交的提成申请。 Review the incentive application submitted by each department. 22.完成营收审计的月结工作。 Complete the monthly end closing of Income Audit.

【岗位职责】 1、负责酒店日常财务收支、成本费用、收入等各项经济业务的审计工作，确保财务数据的准确性和合规性； 2、定期对酒店各部门的财务流程、内部控制制度执行情况进行审计，提出改进建议并监督落实； 3、审核酒店采购、库存、固定资产等环节的账务处理，确保账实相符，防止资产流失； 4、协助编制审计报告，汇总审计发现的问题，并提出整改措施，跟踪整改情况； 5、配合外部审计机构完成年度审计工作，提供所需资料并协助解决审计过程中发现的问题； 6、完成上级领导交办的其他审计相关工作。 【岗位要求】 1、具备财务、审计或相关专业基础知识，有酒店行业审计经验者优先； 2、熟悉财务核算流程及内部控制规范，了解酒店行业财务管理特点； 3、工作细致认真，责任心强，具备较强的逻辑分析能力和问题解决能力； 4、具备良好的沟通协调能力，能够独立完成审计任务并推动问题整改； 5、熟练使用办公软件及财务软件，具备基本的数据处理能力； 6、能够适应酒店行业的工作节奏，具备团队合作精神。

任职资格： 1.45岁周岁及以下（1980年4月30日以后出生），大学专科会计或财经专业毕业。  2.了解国家有关方针、政策，熟悉国家的经济法规、财经纪律。 3.有经济、财税等业务知识，了解酒店相关业务的操作流程。  4.三年以上大堂收银、餐厅收银或一年核算工作经验。 5.具有高度的工作责任心，热爱本职工作，操守优良。 6.条件优秀者可适当放宽要求。 岗位要求： 1.审核当日各项收入收取程序是否符合公司的各项规定，各项审批程序是否符合公司的规章制度，发现问题及时上报； 2.审核每日消费所产生的账单，逐一核对、排序、装订； 3.认真检查所有往来帐户的每一笔付款，必须严格审查经办人收款、单位审批人是否正确,手续是否完备； 4.每日审核并登记平均房价、免费房、rebate、款待、NO SHOW、别墅业主点数； 5.审核当日所有客人签单和帐务处理是否符合公司的规定，保证收入的完整性，对夜审的工作进行复核； 6.复核销售提交的开票申请。 7.复核各部门提交的冲账证明单； 8.审核每天的OC(工作餐)、ENT（招待）等费用，登记整理成月汇总表格，经财务审计经理，财务总监复核签批后交由成本会计做相应账务处理； 9.审核销售员上月业绩表； 10.每天与出纳一起清点营业现金； 11.及时完成部门经理交代的其他工作。

岗位职责 1、审核酒店所有收入，修改入账，并负责与应收款核对项目，确保每日收入核数的真实准确。 2、审核由出纳制定的每日现金收入报表。 3、根据餐饮收益日报、夜审前厅收益日报、夜审信用卡报表及现金报表审核各种付款方式是否正确。 4、编制每天收益报表。 5、编制收银员现金收溢或缺月报表。 6、登记每日信用卡明细、银行对帐单，对信用卡进行核对。 岗位要求 1、大专以上学历，财务或相关专业。 2、酒店财务2年以上工作经验。 3、熟悉国家相关法规，熟练掌握相关软件技能。 4、熟悉酒店财务与税收制度，能够全面掌控整套财务流程。 5、具有很强的财务，税务策划能力。 6、具有良好的沟通与表达能力、较高的专业技巧、对工作严谨、认真细致、责任心强。

审核酒店日常收支凭证，确保票据合规、金额准确； 负责酒店账务核算，包括收入、成本、费用等账务处理； 定期开展内部财务审计，核查资金使用与账实一致性； 监督酒店各部门财务制度执行情况，防范财务风险； 编制财务报表相关基础数据，协助完成月度、季度结账； 核对银行对账单与酒店银行存款日记账，编制余额调节表； 整理归档财务审计资料与账务凭证，确保档案完整可查； 配合外部审计机构工作，提供所需财务数据与资料。

【岗位职责】 1、负责酒店日常收入审计工作，确保收入数据的准确性和完整性，包括但不限于客房收入、餐饮收入及其他营业收入的审核； 2、定期核对应收账款，跟进客户账目，确保账务清晰、及时回收，降低坏账风险； 3、编制收入审计相关报表，分析收入差异并提出改进建议，协助优化财务流程； 4、配合财务部门完成月度、季度及年度审计工作，确保财务数据的合规性； 5、监督并指导下属员工完成日常审计工作，提升团队业务能力； 6、与相关部门沟通协调，解决收入及应收账款相关的争议或问题。 【岗位要求】 1、大专及以上学历，财务、会计、审计等相关专业优先； 2、2年以上酒店行业收入审计或应收账款管理经验，熟悉酒店运营及财务流程； 3、熟练使用财务软件（如用友、金蝶等）及办公软件（Excel、Word等），具备较强的数据分析能力； 4、工作细致严谨，责任心强，具备良好的沟通能力和团队协作精神； 5、年龄24-35岁，能适应快节奏工作环境，具备一定的抗压能力； 6、持有会计从业资格证或相关专业证书者优先考虑。