岗位职责
Job Description
1.审核酒店所有收入,控制内部招待及员工用餐。
Review all hotel revenue, control the internal reception and staff meals.
2.审核由出纳制定的每日现金收入报表。
Review daily cash receipts from cashier.
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。
Check the payment method according to the daily income, daily report, front office revenue report, night trial credit card report and cash statement.
4.编制每天收益报表。
Prepare daily income report.
5.编制收银员现金收益或缺月报表。
Prepare cashier's cash collection or monthly report.
岗位要求
Job Requirements
1.专科以上学历,财务或相关专业。
College degree or above, major in finance or related.
2.酒店财务1年以上工作经验。
More than 1 years working experience in hotel finance department.
3.熟悉国家相关法规,熟练掌握相关软件技能。
Familiar with relevant national laws and regulations, familiar with relevant software skills.
4.熟悉酒店财务与税收制度,能够全面掌控整套财务流程。
Familiar with the hotel finance and tax system, can fully control the entire financial process.
5.具有很强的财务,税务策划能力。
Strong financial and tax planning skills.
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。
Good communication and presentation skills, high professional skills, rigorous and careful work, strong sense of responsibility.