To assist the Director of Finance in the effective management o financial audit, preparation of financial reports, analysis, paying particular attention to the maintenance of high accounting standards, management information and controls consistent with the statutory requirements, Marriott standards and property needs. To ensure all hotel revenue is balanced, controlled, completely and accurately reported each day. Manage but not limited to transaction reconciliation, attachment, collection, processing and analysis of the hotel's accounts receivable age. 协助财务总监有效的完成财务审核管理，编制财务报表，分析，尤其在财务准则，信息管理和内部控制方面要符合法律规定，万豪集团标准及业主的要求。确保所有酒店的每天收入得到控制,提供完整准确平衡的报表。管理但不仅仅限于交易核对，附件，收集、处理以及分析酒店的应收帐龄。

1.Preparing management reports, financial statements and related accounting reports. 编制管理报告，财务报表和相关会计核算报告。 2.To maintain internal control systems and procedures and continuous audits of all accounts record and transactions. 保持内部控制制度和程序以及对所有会计记录和交易的持续审计。 3.To ensure the maintenance of all subsidiary records in connection with Inventories, Accounts Receivable, Accounts Payable, Fixed Assets etc. 确保所有与存货、应收账款、应付账款、固定资产相关的次级账的维护。 4.To review and ensure proper procedures of purchasing functions and control including the approval of all purchases from the point of view of availability of funds, budgets, expense coding. 审核并确保采购程序的适当性及得到控制，包括批准某项采购时要考虑资金的可得性、预算及费用科目代码等。 5.To maintain close do-operation with IT Department and to ensure that the Hotel’s automation systems and its software are fully utilized and properly maintained. 保持与IT部门的紧密合作，以确保酒店的自动化系统及其软件得到充分利用及正确的维护。 6.To ensure that all finance accounting personnel have thorough knowledge of their job descriptions; job rotation within the Finance Department is developed and to implement appropriate training programs in computing, accounting and finance in conjunction with the Training Manager and to develop department trainers in the Finance Department. 确保所有财务会计人员全面透彻了解他们的工作描述；在部门内建立岗位轮换制度，与培训经理联合实施计算机、会计和财务方面的培训计划，发展财务部本部门培训师。 7.To carry out any other duties and responsibilities as assigned. 执行任何其他职务和责任指派。

【岗位职责】 1、负责财务部应收帐款和应付帐款的记帐工作。 2、当日审传递过来应收帐款时，要及时的进行整理和登记并放好。 3、负责应付款支付时的核对工作，核对准确并签字确认。 4、每月做好应收和应付款的分析报告，并及时上报财务总监。 5、当销售部催款员来领帐单时必须认真仔细的做好登记工作。 6、核对催款员到帐的款项和发票开出的金额和银行的结算户名、金额是否一致。

1. Well versed on all Brand Standard requirements for Front Office and relatedareas. 熟悉前厅部及相关领域的集团标准要求。 2. As Guest Service Manager oversees all hotel operations, ensuring that thehighest levels of hospitality and service are provided. Represents hotel management inresolving any guest or hotel related situation. Manages the flow of questions and directs guests withinthe lobby. Serves as Guest Service Manager, handles the tracking of service issues. 作为宾客服务经理需尽职尽责，须监管酒店的运营情况，提供高品质服务。代表酒店管理层解决客户或酒店相关事宜。解答问题，在大厅里引领客人。作为宾客服务经理，处理服务中遇到的纠纷。 3. Directly responsible for front desk supervisors, front desk clerks, roomcontrollers and bellboy, to strive towards total guest satisfaction. 直接负责前台主管、前台接待、房控员以及行李员，从而提高服务质量，使客人满意。 4. Ensure that all associates are adhering to all hotel policies, standards,procedures and regulations. Needs to be able to perform in all front of housefunctions. 确保所有员工都遵守酒店的政策、标准、流程及准则。需要能够履行所有前台职责。 5. Be responsible for hiring, training and development of all associatesworking for the guest service area. 负责宾客服务员工的招聘、培训、及员工职业发展。 6. Assist the Front Office Manager in all areas to ensure a correct andsmoothly-operating department. 协助前厅部经理的工作，确保工作能够正常、顺利地运行。 7. Act as point of contact to arrange and organize guest stay. Act as rolemodel for fellow associates and assure service quality meet brand standard. Createwelcome hospitality and professional atmosphere in your area toensure total guest satisfaction. 作为安排和组织客人入住的关键人物，需给员工做出榜样，确保服务质量达到酒店的品牌标准。在 所带领的团队中，营造出热情、专业款待客人的氛围，以确保客人能够满意。 8. Have knowledge oflocal areas and be informed at all times about cultural, historical attractionsas well as their locations and hours of operation. 对当地有充分的了解，特别是要清楚当地的文化、历史名胜，及它们的所在地和营业时间。 9. Be sure to spend time in public areas during busy time in order to takecare of guest requests. 在繁忙时段出现在公共区域照顾到客户的需求。 10. Knowing allemergency procedure at all times. 任何时候都清楚地了解所有紧急情况的处理步骤。

SALES & MARKETING DEPARTMENT 市场销售部 1. Manage Sales & Marketing Process 管理销售部的流程 l Supervisecatering sales process l 监督宴会销售的流程 l Superviseroom sales process l 监督商务销售的流程 l SuperviseMarcom process l 监督市场传讯的工作流程 l Supervisereservations process l 监管预订部的工作流程 EXECUTIVE COMMITTEE 行政委员会 1. Provide Executive Support 提供行政支持 l Representthe department in Executive Committee meetings l 在行政委员会会议描述本部门情况 l Providea professional, advisory and executive s l upportservice to the General Manager to assist in meeting strategic goals &business goals l 协助总经理达到战略目标和经营目标提供专业的, 咨询的, 行政的支持服务MANAGE STRATEGIC PLANNING 管理战备计划 1. Manage Strategic Planning and Development 管理战略计划和发展 l Setup systems to monitor achievement of department goals and objectives l 建立系统,监控部门目的和目标取得的成绩 l Managedepartment strategic planning and department l 管理战略计划和发展 l EstablishPolicy & Procedure for the various process within the department. l 根据不同情况，制定部门政策与程序。 l Managethe development of department operating plans and reports in order to improveInstitute suitable processes to allow for the efficient and effectiveutilization of l thedepartmental resources l 制定合理的程序使部门的资源得到有效的利用 l Designinternal reporting systems required by the department l 设计适合本部门的内部报告系统 l Plansand develops marketing strategies and promotion plans. l 制定开拓市场销售战略和促销计划 2. Manage Legal Issues of the Department 管理部门的法律事务 l Ensurecompliance with business operation laws l 确保符合商业操作法规 3. Manage Sales & Marketing for theDepartment 管理部门销售和市场

1.      Ensure Front Officeoperates successfully and efficiently in accordance with MarriottInternational  brand standards. 确保前厅部能按照万豪国际的标准顺利并高效的运行。 2.      Ensure that alldaily VIP rooms, special guest rooms, long stay guest rooms arrivals areblocked in advance and welcome amenities are appropriately ordered. 确保每日的贵宾、特殊客人、长住客的房间在客人到店前的房间锁定状态并保证礼品能适时适当的 配置。 3.      Work closely withHousekeeping and Engineering Departments to ensure that rooms are blocked and maintenanceaccordingly. 与管家部及工程部保持紧密的联系以确保房间能得到及时的封闭及维护。 4.      Ensure strict control of room keys for guestsand other departments. 确保对客用及其他部门所用客房钥匙的严格管理。 5.      Ensure that allfloats are used appropriately in accordance to Policies & Procedures set bythe hotel and that personnel with access to floats comply with internationalPolicies & Procedures established by Finance. 确保整个前厅部资金运转能够按照本酒店及酒店财务部所制定的政策及程序实施。 6.      Cooperate with theExecutive Housekeeper to ensure standard are met and any faults/ repair areaddressed. 与行政管家通力合作以确保酒店各种标准能够得到执行，错误能够得以改正。 7.      Liaise with theReservations Department to ensure the proper market data, and eventuallymaximizes the average room prices. 与预定部相协调以确保得到正确的市场数据，最终使得平均房价最大化。 8.      Ensure that thedaily GSM report is properly and clearly updated and all traces are properly flowedup in a timely basis. 确保每日当班宾客服务经理工作报告能得到清晰及准确的更新，确保各种事项的及时跟进。 9.      Ensure that commercial management skills arefully developed to maximize room sales. 确保商业管理技能得到充分发挥以获得房间销售的最大化。 10.   Make the decision and guides the management tosolve the overbooking problem. 在酒店出现超额预定时做出相应决策并指导管理层实施解决。

【岗位职责】 1、负责健身中心的日常运营管理工作，包括制定排班表、安排员工工作、制定规章制度等。 2、监督员工执行规章制度和服务程序，确保服务质量。 3、带领团队完成月度销售目标，制定并执行销售策略。 4、开发并执行有效的会员营销及考核策略，提高会员满意度和续费率。 5、建立合理的教练团队结构与培养机制，保证团队的稳定和发展。 6、维护与会员的良好关系，定期回访客户，提高客户满意度。 7、处理会员投诉和反馈问题，确保会员权益得到保障。 【岗位要求】 1、拥有相关专业学历或管理培训课程背景。 2、具备丰富的健身中心管理经验，熟悉健身俱乐部运营流程。 3、有优秀的团队组织能力和业绩开拓能力。 4、熟悉健身工房各类器械的使用和保养。 5、具备优秀的沟通协调能力和应变能力。 6、热爱健身事业，愿意长期在健身行业工作。